J. HALDRUP A/S — Credit Rating and Financial Key Figures
CVR number: 66170128
Bredgade 129, 9670 Løgstør
tel: 98671033
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 096.55 | 3 581.90 | 3 738.63 | 4 160.11 | 4 320.12 |
| Employee benefit expenses | -3 538.97 | -3 406.71 | -3 551.94 | -3 863.74 | -4 060.68 |
| Total depreciation | -58.56 | -61.76 | -61.76 | -61.76 | -63.74 |
| EBIT | 499.02 | 113.43 | 124.94 | 234.61 | 195.70 |
| Other financial expenses | -8.40 | -11.13 | -5.35 | -3.15 | -4.49 |
| Pre-tax profit | 490.62 | 102.30 | 119.59 | 231.45 | 191.21 |
| Income taxes | - 109.47 | -23.38 | -26.23 | -51.61 | -43.05 |
| Net earnings | 381.15 | 78.92 | 93.36 | 179.84 | 148.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 768.33 | 1 706.57 | 1 644.81 | 1 583.06 | 1 521.30 |
| Machinery and equipment | 9.92 | ||||
| Tangible assets total | 1 768.33 | 1 706.57 | 1 644.81 | 1 583.06 | 1 531.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 509.65 | 78.58 | 103.78 | 643.97 | 490.27 |
| Current other receivables | 15.00 | 15.00 | 15.00 | 21.15 | 15.00 |
| Short term receivables total | 524.65 | 93.58 | 118.78 | 665.12 | 505.27 |
| Cash and bank deposits | 1 434.09 | 910.49 | 1 210.75 | 1 029.51 | 1 031.43 |
| Cash and cash equivalents | 1 434.09 | 910.49 | 1 210.75 | 1 029.51 | 1 031.43 |
| Balance sheet total (assets) | 3 727.07 | 2 710.64 | 2 974.34 | 3 277.69 | 3 067.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 530.00 | 530.00 | 530.00 | 530.00 | 530.00 |
| Retained earnings | 942.46 | 1 323.60 | 1 402.53 | 1 495.89 | 1 675.73 |
| Profit of the financial year | 381.15 | 78.92 | 93.36 | 179.84 | 148.15 |
| Shareholders equity total | 1 853.60 | 1 932.53 | 2 025.89 | 2 205.73 | 2 353.88 |
| Provisions | 10.20 | 10.10 | 10.01 | 9.92 | 10.04 |
| Non-current deferred tax liabilities | 340.69 | ||||
| Non-current liabilities total | 340.69 | ||||
| Current trade creditors | 14.93 | 9.67 | 42.20 | 52.71 | 63.50 |
| Short-term deferred tax liabilities | 91.35 | 7.50 | 0.54 | 26.67 | 18.93 |
| Other non-interest bearing current liabilities | 1 416.29 | 750.85 | 895.72 | 982.66 | 621.57 |
| Current liabilities total | 1 522.58 | 768.01 | 938.45 | 1 062.04 | 703.99 |
| Balance sheet total (liabilities) | 3 727.07 | 2 710.64 | 2 974.34 | 3 277.69 | 3 067.92 |
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