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Halborg Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 43281240
Fjortenskæppevej 13, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 766.002 515.912 659.36
Employee benefit expenses- 993.67-1 400.58-1 253.04
EBIT772.331 115.331 406.32
Other financial income3.2720.51
Other financial expenses-6.24-0.02-20.69
Pre-tax profit766.091 118.581 406.14
Income taxes- 168.67- 247.10- 316.47
Net earnings597.42871.471 089.67

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors479.78978.53518.52
Current amounts owed by group member comp.22.56733.23
Current other receivables143.23219.50
Short term receivables total479.781 144.321 471.25
Cash and bank deposits523.40975.66848.87
Cash and cash equivalents523.40975.66848.87
Balance sheet total (assets)1 003.182 119.972 320.11

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased500.00850.001 100.00
Retained earnings- 500.00- 752.58- 981.11
Profit of the financial year597.42871.471 089.67
Shareholders equity total637.411 008.891 248.56
Non-current deferred tax liabilities168.67247.10316.47
Non-current liabilities total168.67247.10316.47
Current trade creditors12.00
Short-term deferred tax liabilities1.37267.79
Other non-interest bearing current liabilities185.09862.61487.29
Current liabilities total197.09863.98755.08
Balance sheet total (liabilities)1 003.182 119.972 320.11
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