Halandsen ApS — Credit Rating and Financial Key Figures
CVR number: 39883104
Æbleparken 26, 8370 Hadsten
tel: 20674029
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 37.50 | ||||
| External services | -37.41 | ||||
| Gross profit | 0.09 | 0.10 | 182.30 | 133.53 | -80.97 |
| Employee benefit expenses | -63.81 | - 115.03 | |||
| Total depreciation | -57.36 | ||||
| EBIT | 0.09 | 0.10 | 118.48 | 18.50 | - 138.33 |
| Other financial expenses | -0.03 | -0.48 | -0.56 | -0.00 | |
| Pre-tax profit | 0.09 | 0.07 | 118.00 | 17.95 | - 138.34 |
| Income taxes | -0.02 | -25.96 | -1.79 | ||
| Net earnings | 0.07 | 0.07 | 92.04 | 16.15 | - 138.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 49.46 | 49.46 | 49.46 | 49.46 | 25.00 |
| Machinery and equipment | 30.40 | ||||
| Tangible assets total | 49.46 | 49.46 | 49.46 | 79.86 | 25.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | 34.74 | 8.69 | ||
| Current other receivables | 2.04 | 2.50 | 20.42 | 2.49 | |
| Short term receivables total | 2.04 | 9.00 | 2.50 | 55.16 | 11.18 |
| Cash and bank deposits | 10.38 | 5.27 | 147.97 | 67.70 | 2.28 |
| Cash and cash equivalents | 10.38 | 5.27 | 147.97 | 67.70 | 2.28 |
| Balance sheet total (assets) | 61.88 | 63.73 | 199.94 | 202.72 | 38.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.07 | 0.14 | 92.18 | 108.33 | |
| Profit of the financial year | 0.07 | 0.07 | 92.04 | 16.15 | - 138.34 |
| Shareholders equity total | 0.07 | 0.14 | 132.18 | 148.33 | 10.00 |
| Non-current deferred tax liabilities | 0.02 | 0.02 | 25.96 | 2.91 | |
| Non-current liabilities total | 0.02 | 0.02 | 25.96 | 2.91 | |
| Current owed to participating | 61.57 | 63.57 | 23.57 | 25.37 | 25.37 |
| Other non-interest bearing current liabilities | 0.22 | 18.23 | 26.11 | 3.09 | |
| Current liabilities total | 61.79 | 63.57 | 41.80 | 51.48 | 28.46 |
| Balance sheet total (liabilities) | 61.88 | 63.73 | 199.94 | 202.72 | 38.46 |
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