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HALS VIKARBUREAU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25586077
Fjordvænget 4, 9370 Hals
fjordvaenget4@hotmail.com
tel: 30681521
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.77 | -22.33 | -28.68 | -42.50 | - 293.50 |
| EBIT | -22.77 | -22.33 | -28.68 | -42.50 | - 293.50 |
| Other financial income | 54.60 | 57.97 | 147.29 | 120.66 | 44.47 |
| Other financial expenses | -3.54 | -10.65 | -20.20 | -29.08 | -14.54 |
| Net income from associates (fin.) | 200.63 | 1 237.94 | 525.50 | 493.31 | -39.18 |
| Pre-tax profit | 228.92 | 1 262.93 | 623.90 | 542.40 | - 302.75 |
| Income taxes | - 145.55 | - 281.50 | - 129.12 | -19.97 | -0.73 |
| Net earnings | 83.36 | 981.44 | 494.78 | 522.43 | - 303.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.94 | 912.36 | 891.77 | ||
| Participating interests | 2 949.46 | 4 209.60 | 4 735.10 | 4 716.05 | 4 697.47 |
| Investments total | 3 011.40 | 4 209.60 | 4 735.10 | 5 628.41 | 5 589.24 |
| Long term receivables total | |||||
| Finished products/goods | 1 100.80 | 1 100.80 | 1 100.80 | 1 100.80 | 850.80 |
| Inventories total | 1 100.80 | 1 100.80 | 1 100.80 | 1 100.80 | 850.80 |
| Current amounts owed by group member comp. | 292.29 | 190.23 | |||
| Current owed by particip. interest comp. | 2 466.66 | 2 953.23 | 2 962.37 | 2 332.75 | 2 205.22 |
| Current other receivables | 0.10 | 76.44 | |||
| Short term receivables total | 2 758.95 | 2 953.23 | 2 962.47 | 2 409.18 | 2 395.45 |
| Cash and bank deposits | 0.05 | 0.21 | 1.94 | 0.79 | 1.03 |
| Cash and cash equivalents | 0.05 | 0.21 | 1.94 | 0.79 | 1.03 |
| Balance sheet total (assets) | 6 871.20 | 8 263.84 | 8 800.31 | 9 139.18 | 8 836.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 561.40 | 1 739.60 | 2 265.10 | 2 758.41 | 2 719.24 |
| Retained earnings | 5 790.03 | 4 695.19 | 5 151.13 | 5 152.59 | 5 714.20 |
| Profit of the financial year | 83.36 | 981.44 | 494.78 | 522.43 | - 303.48 |
| Shareholders equity total | 6 514.79 | 7 496.23 | 7 991.01 | 8 513.44 | 8 209.96 |
| Provisions | 79.29 | 83.08 | 74.83 | 133.23 | 119.62 |
| Non-current deferred tax liabilities | 55.26 | 257.71 | 113.37 | 14.35 | |
| Non-current liabilities total | 55.26 | 257.71 | 113.37 | 14.35 | |
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 12.00 | 13.00 | 16.00 | 18.00 | 24.00 |
| Short-term deferred tax liabilities | 94.33 | 63.89 | 237.71 | 89.24 | 75.81 |
| Other non-interest bearing current liabilities | 115.52 | 349.95 | 367.37 | 385.27 | 392.78 |
| Current liabilities total | 221.86 | 426.83 | 621.11 | 492.51 | 492.59 |
| Balance sheet total (liabilities) | 6 871.20 | 8 263.84 | 8 800.31 | 9 139.18 | 8 836.52 |
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