HALBERG PROPERTIES A/S — Credit Rating and Financial Key Figures

CVR number: 30523326
Porthusvej 100, 5700 Svendborg
headoffice@mac-baren.com
tel: 63225200
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 758.3148.002 977.005 736.005 530.00
Costs of management-1 323.65
Employee benefit expenses- 347.00-4 222.00-5 052.00-5 379.00
Other operating expenses- 579.91- 500.00
Total depreciation-35.00-53.00- 161.00
Reduction in value of non-current assets-41 199.00- 500.00
EBIT1 854.75- 299.00-1 280.00-40 568.00-1 010.00
Other financial income0.781.004.0057.005.00
Other financial expenses- 360.68- 379.00-76.00- 511.00-1 546.00
Income from other inv. held as non-curr. assets- 264.701 222.00- 669.00-2 454.001 087.00
Net income from associates (fin.)1 467.731 637.001 374.001 863.001 116.00
Pre-tax profit2 697.872 181.00- 647.00-41 613.00- 348.00
Income taxes- 460.64- 333.00-75.002 446.00269.00
Net earnings2 237.231 848.00- 722.00-39 167.00-79.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters83 999.17
Buildings116 010.00100 009.0090 168.0089 404.00
Machinery and equipment228.00175.00339.00
Advance payments and construction in progress979.00179.0050.00
Tangible assets total83 999.17116 010.00101 216.0090 522.0089 793.00
Holdings in group member companies34 741.5157 379.0058 253.0060 135.0061 751.00
Participating interests500.00580.00
Other non-current investments10 180.52
Investments total44 922.0357 379.0058 753.0060 715.0061 751.00
Non-current loans receivable9 622.008 238.006 062.007 414.00
Non-current other receivables400.006 356.00
Long term receivables total9 622.008 638.0012 418.007 414.00
Inventories total
Current trade debtors242.00379.00
Current amounts owed by group member comp.103.004 060.00
Prepayments and accrued income349.52149.00658.00395.00294.00
Current other receivables103.165.00101.00119.00608.00
Current deferred tax assets622.3283.00421.00287.00
Short term receivables total1 075.00257.004 902.001 177.001 568.00
Cash and bank deposits769.281 488.001 124.00
Cash and cash equivalents769.281 488.001 124.00
Balance sheet total (assets)130 765.48184 756.00173 509.00164 832.00161 650.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital11 000.0011 000.0011 000.0011 000.0011 000.00
Shares repurchased600.00
Other reserves10 313.9132 951.0012 825.0014 707.0016 323.00
Retained earnings63 596.79128 597.00136 355.00133 750.0092 967.00
Profit of the financial year2 237.231 848.00- 722.00-39 167.00-79.00
Shareholders equity total87 147.94174 996.00159 458.00120 290.00120 211.00
Provisions6 096.516 307.004 680.002 572.002 598.00
Non-current liabilities total
Current loans from credit institutions5 657.005 230.00
Advances received35.0045.00468.00462.00
Current trade creditors185.88467.00723.00176.00618.00
Current owed to group member35 179.6932 350.0034 336.00
Short-term deferred tax liabilities122.00
Other non-interest bearing current liabilities2 155.472 827.002 939.003 706.003 424.00
Accruals and deferred income2.007.0040.001.00
Current liabilities total37 521.033 453.009 371.0041 970.0038 841.00
Balance sheet total (liabilities)130 765.48184 756.00173 509.00164 832.00161 650.00
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