Halborg Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43281240
Fjortenskæppevej 13, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 766.00 | 2 519.46 |
| Employee benefit expenses | - 993.67 | -1 400.58 |
| EBIT | 772.33 | 1 118.88 |
| Other financial income | 3.27 | |
| Other financial expenses | -6.24 | -3.58 |
| Pre-tax profit | 766.09 | 1 118.58 |
| Income taxes | - 168.67 | - 247.10 |
| Net earnings | 597.42 | 871.47 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 479.78 | 978.53 |
| Current amounts owed by group member comp. | 22.56 | |
| Current other receivables | 143.23 | |
| Short term receivables total | 479.78 | 1 144.32 |
| Cash and bank deposits | 523.40 | 975.66 |
| Cash and cash equivalents | 523.40 | 975.66 |
| Balance sheet total (assets) | 1 003.18 | 2 119.97 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 850.00 |
| Retained earnings | - 500.00 | - 752.58 |
| Profit of the financial year | 597.42 | 871.47 |
| Shareholders equity total | 637.41 | 1 008.89 |
| Non-current deferred tax liabilities | 168.67 | 247.10 |
| Non-current liabilities total | 168.67 | 247.10 |
| Current trade creditors | 12.00 | 242.05 |
| Short-term deferred tax liabilities | 1.37 | |
| Other non-interest bearing current liabilities | 185.09 | 620.55 |
| Current liabilities total | 197.09 | 863.98 |
| Balance sheet total (liabilities) | 1 003.18 | 2 119.97 |
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