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L Halborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43266179
Fjortenskæppevej 13, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.00 | -10.31 | -21.07 |
| EBIT | -7.00 | -10.31 | -21.07 |
| Other financial income | 164.20 | 14.99 | |
| Other financial expenses | -0.01 | -0.02 | - 531.98 |
| Net income from associates (fin.) | 597.42 | 871.47 | 1 316.80 |
| Pre-tax profit | 590.40 | 1 025.34 | 778.74 |
| Income taxes | 1.54 | -33.84 | 117.13 |
| Net earnings | 591.95 | 991.50 | 895.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 637.41 | 1 008.89 | 1 248.56 |
| Participating interests | 20.00 | 247.13 | |
| Investments total | 637.41 | 1 028.89 | 1 495.69 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 168.67 | 248.48 | 584.26 |
| Short term receivables total | 168.67 | 248.48 | 584.26 |
| Other current investments | 523.11 | 1 176.26 | |
| Cash and bank deposits | 0.19 | 15.42 | 2.10 |
| Cash and cash equivalents | 0.19 | 538.53 | 1 178.35 |
| Balance sheet total (assets) | 806.28 | 1 815.89 | 3 258.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 467.80 | 135.00 | |
| Other reserves | 597.42 | 851.09 | 1 435.69 |
| Retained earnings | - 597.42 | - 844.74 | - 455.04 |
| Profit of the financial year | 591.95 | 991.50 | 895.87 |
| Shareholders equity total | 631.95 | 1 505.65 | 2 051.52 |
| Non-current deferred tax liabilities | 167.13 | 280.46 | 155.13 |
| Non-current liabilities total | 167.13 | 280.46 | 155.13 |
| Current trade creditors | 5.00 | ||
| Current owed to participating | 2.20 | 2.20 | |
| Current owed to group member | 22.56 | 733.23 | |
| Short-term deferred tax liabilities | 303.95 | ||
| Other non-interest bearing current liabilities | 2.20 | 5.02 | 12.27 |
| Current liabilities total | 7.20 | 29.78 | 1 051.65 |
| Balance sheet total (liabilities) | 806.28 | 1 815.89 | 3 258.30 |
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