Finn Jensen Halvrimmen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41197838
Aalborgvej 38, Halvrimmen 9460 Brovst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 322.29 | - 291.05 | 507.75 | 106.36 |
| Other operating income | 19.60 | 64.19 | ||
| External services | -5.00 | -10.47 | -9.55 | -12.19 |
| Gross profit | 317.29 | - 301.53 | 517.79 | 158.36 |
| Other operating expenses | -29.53 | -26.06 | ||
| Total depreciation | -5.01 | -5.76 | ||
| EBIT | 317.29 | - 301.53 | 483.25 | 126.54 |
| Other financial income | 5.86 | 10.23 | 3.50 | 8.22 |
| Other financial expenses | -0.09 | -14.64 | -33.47 | |
| Income from other inv. held as non-curr. assets | 400.00 | |||
| Pre-tax profit | 323.16 | - 291.38 | 872.11 | 101.29 |
| Income taxes | -0.18 | -54.78 | -0.11 | |
| Net earnings | 322.98 | - 291.38 | 817.33 | 101.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 306.62 | 332.13 | ||
| Tangible assets total | 306.62 | 332.13 | ||
| Participating interests | 2 022.29 | 1 606.24 | 515.99 | 576.94 |
| Investments total | 2 022.29 | 1 606.24 | 515.99 | 959.94 |
| Non-current loans receivable | 2 075.74 | 2 075.74 | ||
| Long term receivables total | 2 075.74 | 2 075.74 | ||
| Inventories total | ||||
| Current owed by particip. interest comp. | 255.86 | 266.10 | 228.12 | |
| Current other receivables | 146.00 | |||
| Current deferred tax assets | 53.22 | |||
| Short term receivables total | 255.86 | 266.10 | 199.22 | 228.12 |
| Cash and bank deposits | 1.26 | |||
| Cash and cash equivalents | 1.26 | |||
| Balance sheet total (assets) | 2 278.15 | 1 873.60 | 3 097.57 | 3 595.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | |||
| Other reserves | 72.29 | |||
| Retained earnings | 1 724.71 | 2 119.98 | 1 828.60 | 2 645.93 |
| Profit of the financial year | 322.98 | - 291.38 | 817.33 | 101.18 |
| Shareholders equity total | 2 272.98 | 1 868.60 | 2 685.93 | 2 787.11 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 94.49 | 694.51 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 104.00 | 109.20 | ||
| Short-term deferred tax liabilities | 0.18 | 0.11 | ||
| Other non-interest bearing current liabilities | 208.14 | |||
| Current liabilities total | 5.18 | 5.00 | 411.64 | 808.82 |
| Balance sheet total (liabilities) | 2 278.15 | 1 873.60 | 3 097.57 | 3 595.93 |
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