Halberg Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41991283
Rosendal 10, 2860 Søborg
marcoklit@me.com
tel: 50319686
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.45 | -7.83 | -8.24 |
| EBIT | -7.45 | -7.83 | -8.24 |
| Other financial income | 0.80 | ||
| Other financial expenses | -0.10 | -0.03 | |
| Net income from associates (fin.) | 42.55 | 17.49 | -80.04 |
| Pre-tax profit | 35.80 | 9.64 | -88.28 |
| Net earnings | 35.80 | 9.64 | -88.28 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 62.55 | 80.04 | |
| Investments total | 62.55 | 80.04 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 20.80 | 2.15 | |
| Short term receivables total | 20.80 | 2.15 | |
| Cash and bank deposits | 0.05 | 10.39 | 0.01 |
| Cash and cash equivalents | 0.05 | 10.39 | 0.01 |
| Balance sheet total (assets) | 83.40 | 90.43 | 2.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 42.55 | 60.04 | |
| Retained earnings | -42.55 | -24.24 | 45.43 |
| Profit of the financial year | 35.80 | 9.64 | -88.28 |
| Shareholders equity total | 75.80 | 85.43 | -2.84 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.60 | ||
| Current liabilities total | 7.60 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 83.40 | 90.43 | 2.15 |
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