26halvtres ApS — Credit Rating and Financial Key Figures
CVR number: 43976850
Klardam 24, 2650 Hvidovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 143.64 | 1 809.77 |
| Employee benefit expenses | - 347.25 | -1 357.17 |
| EBIT | 796.38 | 452.60 |
| Other financial income | 18.44 | |
| Other financial expenses | -0.71 | |
| Pre-tax profit | 796.38 | 470.34 |
| Income taxes | - 175.87 | - 104.10 |
| Net earnings | 620.52 | 366.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 122.50 | 180.15 |
| Current amounts owed by group member comp. | 25.00 | 627.13 |
| Short term receivables total | 147.50 | 807.28 |
| Cash and bank deposits | 812.14 | 160.58 |
| Cash and cash equivalents | 812.14 | 160.58 |
| Balance sheet total (assets) | 959.64 | 967.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 350.00 |
| Other reserves | - 150.00 | |
| Retained earnings | - 200.00 | 70.52 |
| Profit of the financial year | 620.52 | 366.23 |
| Shareholders equity total | 660.52 | 676.75 |
| Non-current liabilities total | ||
| Current trade creditors | 0.03 | 1.43 |
| Short-term deferred tax liabilities | 175.87 | 103.97 |
| Other non-interest bearing current liabilities | 123.23 | 185.71 |
| Current liabilities total | 299.13 | 291.11 |
| Balance sheet total (liabilities) | 959.64 | 967.86 |
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