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HALFWAYSTELLET ApS — Credit Rating and Financial Key Figures
CVR number: 31420725
Mimersgade 40, 2200 København N
saidmusaali289@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.17 | -6.48 | -0.27 | -0.50 | |
| EBIT | -7.17 | -6.48 | -0.27 | -0.50 | |
| Other financial income | 0.08 | ||||
| Other financial expenses | -23.90 | -6.05 | -0.17 | ||
| Reduction non-current investment assets | - 545.76 | ||||
| Pre-tax profit | -31.07 | -12.53 | -0.43 | 0.08 | - 546.26 |
| Net earnings | -31.07 | -12.53 | -0.43 | 0.08 | - 546.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | |
| Investments total | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 26.34 | 26.11 | 19.43 | 19.51 | 19.01 |
| Cash and cash equivalents | 26.34 | 26.11 | 19.43 | 19.51 | 19.01 |
| Balance sheet total (assets) | 1 076.34 | 1 076.11 | 1 069.43 | 1 069.51 | 19.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 477.97 | 446.90 | 434.37 | 433.93 | 434.01 |
| Profit of the financial year | -31.07 | -12.53 | -0.43 | 0.08 | - 546.26 |
| Shareholders equity total | 571.90 | 559.37 | 558.93 | 559.01 | 12.76 |
| Non-current other liabilities | 480.23 | ||||
| Non-current liabilities total | 480.23 | ||||
| Current trade creditors | 6.25 | 12.50 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 504.24 | 504.24 | 504.24 | ||
| Accruals and deferred income | 17.96 | ||||
| Current liabilities total | 24.21 | 516.74 | 510.49 | 510.49 | 6.25 |
| Balance sheet total (liabilities) | 1 076.34 | 1 076.11 | 1 069.43 | 1 069.51 | 19.01 |
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