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Halsted Maskinstation ApS — Credit Rating and Financial Key Figures

CVR number: 38715070
Maribovej 275, 4900 Nakskov
info@halstedmaskinstation.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 442.398 728.258 857.359 219.0611 044.41
Employee benefit expenses-4 646.93-5 611.48-6 437.52-6 426.96-6 371.72
Other operating expenses-70.71- 166.01-88.12
Total depreciation-2 075.15-1 997.86-2 077.88-2 091.77-2 199.98
EBIT720.311 048.21341.95534.322 384.59
Other financial income0.110.050.100.040.06
Other financial expenses- 263.87- 248.38- 429.28- 519.26- 715.69
Pre-tax profit456.55799.88-87.2415.111 668.96
Income taxes- 119.60- 138.138.57-5.86- 376.13
Net earnings336.95661.75-78.679.251 292.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings12 275.6311 890.4310 728.8211 786.0414 326.84
Tangible assets total12 275.6311 890.4310 728.8211 786.0414 326.84
Investments total
Long term receivables total
Raw materials and consumables851.90652.50271.60298.71777.00
Inventories total851.90652.50271.60298.71777.00
Current trade debtors798.78654.481 434.85938.22913.95
Prepayments and accrued income58.6651.2429.518.64518.50
Current other receivables6.7912.355.16455.16776.67
Current deferred tax assets9.0018.00
Short term receivables total864.22727.071 487.521 402.022 209.12
Cash and bank deposits39.45
Cash and cash equivalents39.45
Balance sheet total (assets)14 031.2113 270.0012 487.9413 486.7717 312.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased158.80
Retained earnings2 131.382 362.333 024.082 945.412 795.85
Profit of the financial year336.95661.75-78.679.251 292.83
Shareholders equity total2 668.333 224.083 145.413 154.654 447.49
Provisions621.00759.13750.57756.491 132.62
Non-current leasing loans6 105.065 830.613 585.754 988.887 424.98
Non-current liabilities total6 105.065 830.613 585.754 988.887 424.98
Current loans from credit institutions2 626.762 615.003 231.613 013.523 280.37
Current trade creditors146.70434.031 014.28669.98236.19
Current owed to participating179.85
Other non-interest bearing current liabilities1 683.50407.15760.33903.23791.31
Current liabilities total4 636.813 456.175 006.224 586.734 307.87
Balance sheet total (liabilities)14 031.2113 270.0012 487.9413 486.7717 312.96
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