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Finn Jensen Halvrimmen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41197838
Aalborgvej 38, Halvrimmen 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 291.05 | 507.75 | 106.36 | 748.03 | 402.25 |
| Other operating income | 19.60 | 64.19 | 178.10 | 44.80 | |
| External services | -10.47 | -9.55 | -12.19 | -16.78 | -17.29 |
| Gross profit | - 301.53 | 517.79 | 158.36 | 909.35 | 429.76 |
| Other operating expenses | -29.53 | -26.06 | -35.02 | -43.55 | |
| Total depreciation | -5.01 | -5.76 | -7.20 | -7.20 | |
| EBIT | - 301.53 | 483.25 | 126.54 | 867.13 | 379.01 |
| Other financial income | 10.23 | 3.50 | 8.22 | 29.57 | 28.14 |
| Other financial expenses | -0.09 | -14.64 | -33.47 | -49.86 | -42.76 |
| Income from other inv. held as non-curr. assets | 400.00 | 248.89 | |||
| Pre-tax profit | - 291.38 | 872.11 | 101.29 | 846.83 | 613.28 |
| Income taxes | -54.78 | -0.11 | 5.28 | 6.71 | |
| Net earnings | - 291.38 | 817.33 | 101.18 | 852.12 | 619.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 306.62 | 332.13 | 324.93 | 317.74 | |
| Tangible assets total | 306.62 | 332.13 | 324.93 | 317.74 | |
| Holdings in group member companies | 1 324.97 | 1 727.21 | |||
| Participating interests | 1 606.24 | 515.99 | 576.94 | ||
| Investments total | 1 606.24 | 515.99 | 959.94 | 1 727.81 | 2 128.71 |
| Non-current loans receivable | 2 075.74 | 2 075.74 | 2 075.74 | 2 075.74 | |
| Long term receivables total | 2 075.74 | 2 075.74 | 2 075.74 | 2 075.74 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 197.85 | 177.47 | |||
| Current owed by particip. interest comp. | 266.10 | 228.12 | |||
| Current other receivables | 146.00 | 0.07 | |||
| Current deferred tax assets | 53.22 | 19.98 | 58.94 | ||
| Short term receivables total | 266.10 | 199.22 | 228.12 | 217.83 | 236.47 |
| Cash and bank deposits | 1.26 | ||||
| Cash and cash equivalents | 1.26 | ||||
| Balance sheet total (assets) | 1 873.60 | 3 097.57 | 3 595.93 | 4 346.31 | 4 758.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Other reserves | 541.59 | 943.84 | |||
| Retained earnings | 2 119.98 | 1 828.60 | 2 645.93 | 2 070.51 | 2 361.59 |
| Profit of the financial year | - 291.38 | 817.33 | 101.18 | 852.12 | 619.98 |
| Shareholders equity total | 1 868.60 | 2 685.93 | 2 787.11 | 3 639.22 | 4 124.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 94.49 | 694.51 | 572.73 | 382.17 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 104.00 | 109.20 | 114.66 | 222.66 | |
| Short-term deferred tax liabilities | 0.11 | 14.70 | 2.23 | ||
| Other non-interest bearing current liabilities | 208.14 | 16.80 | |||
| Accruals and deferred income | 5.60 | ||||
| Current liabilities total | 5.00 | 411.64 | 808.82 | 707.09 | 634.45 |
| Balance sheet total (liabilities) | 1 873.60 | 3 097.57 | 3 595.93 | 4 346.31 | 4 758.66 |
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