Hald HR Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42511102
Postparken 58, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 610.57 | 550.74 |
Employee benefit expenses | - 731.10 | - 293.52 |
EBIT | 879.48 | 257.22 |
Other financial income | 1.77 | |
Other financial expenses | -6.33 | |
Pre-tax profit | 873.15 | 258.99 |
Income taxes | - 205.94 | -63.76 |
Net earnings | 667.21 | 195.24 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 6.30 | 6.30 |
Investments total | 6.30 | 6.30 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 391.07 | 111.24 |
Prepayments and accrued income | 2.43 | |
Current other receivables | 5.00 | 28.75 |
Short term receivables total | 398.50 | 139.99 |
Cash and bank deposits | 794.62 | 615.98 |
Cash and cash equivalents | 794.62 | 615.98 |
Balance sheet total (assets) | 1 199.42 | 762.28 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 667.00 | 195.00 |
Retained earnings | - 667.00 | - 194.79 |
Profit of the financial year | 667.21 | 195.24 |
Shareholders equity total | 707.21 | 235.45 |
Non-current liabilities total | ||
Current trade creditors | 13.28 | 17.68 |
Current owed to participating | 0.50 | |
Current owed to group member | 420.92 | |
Short-term deferred tax liabilities | 205.94 | |
Other non-interest bearing current liabilities | 272.99 | 87.73 |
Current liabilities total | 492.22 | 526.83 |
Balance sheet total (liabilities) | 1 199.42 | 762.28 |
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