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DANSK HALENTREPRISE A/S — Credit Rating and Financial Key Figures
CVR number: 87987817
Fuglevangsvej 47, 8700 Horsens
dh@danskhal.dk
tel: 75642366
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 457.35 | 1 045.62 | 862.06 | 428.25 | 544.02 |
| Other operating income | 0.20 | 0.52 | 0.34 | ||
| Purchases during the financial year | - 719.76 | - 352.22 | - 446.10 | ||
| External services | -12.05 | -10.48 | -10.11 | ||
| Gross profit | 72.38 | 148.85 | 130.46 | 66.07 | 88.16 |
| Employee benefit expenses | -34.59 | -29.10 | -32.76 | ||
| Other operating expenses | -0.03 | ||||
| Total depreciation | -0.76 | -0.76 | -0.71 | ||
| EBIT | 45.42 | 113.92 | 95.11 | 36.19 | 54.68 |
| Other financial income | 7.43 | 5.98 | 2.15 | ||
| Other financial expenses | -2.24 | -1.61 | -0.73 | ||
| Pre-tax profit | 34.79 | 87.69 | 100.29 | 40.56 | 56.11 |
| Income taxes | -22.28 | -9.21 | -12.40 | ||
| Net earnings | 34.79 | 87.69 | 78.01 | 31.35 | 43.71 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 0.59 | 0.59 | 0.59 | ||
| Buildings | 0.11 | 0.23 | 0.14 | ||
| Machinery and equipment | 2.29 | 1.85 | 1.24 | ||
| Tangible assets total | 2.99 | 2.67 | 1.98 | ||
| Investments total | 263.15 | 396.74 | |||
| Non-current other receivables | 26.03 | 0.56 | 0.57 | ||
| Long term receivables total | 26.03 | 0.56 | 0.57 | ||
| Inventories total | |||||
| Current trade debtors | 108.73 | 122.77 | 31.07 | ||
| Current amounts owed by group member comp. | 7.68 | 7.68 | 7.84 | ||
| Prepayments and accrued income | 0.05 | 0.05 | 0.05 | ||
| Current other receivables | 42.18 | 96.05 | 167.13 | ||
| Short term receivables total | 158.64 | 226.55 | 206.08 | ||
| Cash and bank deposits | 143.25 | 15.59 | 4.17 | ||
| Cash and cash equivalents | 143.25 | 15.59 | 4.17 | ||
| Balance sheet total (assets) | 263.15 | 396.74 | 330.92 | 245.37 | 212.81 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 136.66 | 189.35 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 79.00 | 30.00 | 44.00 | ||
| Retained earnings | -34.79 | -87.69 | 21.35 | 69.36 | 56.72 |
| Profit of the financial year | 34.79 | 87.69 | 78.01 | 31.35 | 43.71 |
| Shareholders equity total | 136.66 | 189.35 | 179.36 | 131.72 | 145.42 |
| Provisions | 13.52 | 10.81 | 14.65 | ||
| Non-current liabilities total | |||||
| Advances received | 29.58 | 25.36 | 26.52 | ||
| Current trade creditors | 61.07 | 48.74 | 19.14 | ||
| Current owed to participating | 0.00 | 0.00 | 0.00 | ||
| Short-term deferred tax liabilities | 24.85 | 12.62 | 6.26 | ||
| Other non-interest bearing current liabilities | 22.54 | 16.11 | 0.81 | ||
| Current liabilities total | 138.03 | 102.84 | 52.74 | ||
| Balance sheet total (liabilities) | 136.66 | 189.35 | 330.92 | 245.37 | 212.81 |
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