Second Half ApS — Credit Rating and Financial Key Figures
CVR number: 39890216
Kongevejen 365, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.81 | -69.70 | -49.29 | -49.56 | -35.23 |
| EBIT | -33.81 | -69.70 | -49.29 | -49.56 | -35.23 |
| Other financial income | 19.15 | 175.80 | 731.36 | 0.13 | |
| Other financial expenses | -0.66 | - 829.86 | -1 073.50 | - 449.49 | - 385.65 |
| Net income from associates (fin.) | -35.57 | -31.20 | |||
| Pre-tax profit | -15.32 | - 723.76 | -1 122.78 | 196.73 | - 451.95 |
| Income taxes | 3.27 | -3.27 | |||
| Net earnings | -12.05 | - 723.76 | -1 122.78 | 193.46 | - 451.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 340.00 | 340.00 | 396.43 | 365.23 | |
| Participating interests | 1 237.43 | 3 187.43 | 3 571.43 | 3 659.43 | 4 453.55 |
| Investments total | 1 237.43 | 3 530.70 | 3 911.43 | 4 055.86 | 4 818.77 |
| Deferred tax assets | 3.27 | ||||
| Long term receivables total | 3.27 | ||||
| Inventories total | |||||
| Current other receivables | 345.00 | 343.89 | 350.27 | 345.00 | 345.00 |
| Current deferred tax assets | 3.27 | ||||
| Short term receivables total | 345.00 | 347.17 | 350.27 | 345.00 | 345.00 |
| Other current investments | 1 053.20 | 2 242.07 | 1 457.31 | 124.47 | |
| Cash and bank deposits | 1.03 | 118.19 | 44.12 | 57.17 | 12.14 |
| Cash and cash equivalents | 1 054.23 | 2 360.26 | 1 501.42 | 181.64 | 12.14 |
| Balance sheet total (assets) | 2 639.93 | 6 238.13 | 5 763.13 | 4 582.50 | 5 175.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 33.98 | 21.93 | - 701.83 | -1 824.61 | -1 631.15 |
| Profit of the financial year | -12.05 | - 723.76 | -1 122.78 | 193.46 | - 451.95 |
| Shareholders equity total | 81.93 | - 641.83 | -1 764.61 | -1 571.15 | -2 023.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 2 551.50 | 6 873.31 | 7 521.24 | 6 144.56 | 7 065.74 |
| Other non-interest bearing current liabilities | 0.15 | 2.60 | 126.78 | ||
| Current liabilities total | 2 558.00 | 6 879.96 | 7 527.74 | 6 153.66 | 7 199.02 |
| Balance sheet total (liabilities) | 2 639.93 | 6 238.13 | 5 763.13 | 4 582.50 | 5 175.92 |
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