Halborg Impact ApS — Credit Rating and Financial Key Figures
CVR number: 41177659
Frederiksholms Kanal 6 B, 1220 København K
morten_halborg@hotmail.com
tel: 60105507
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.57 | ||||
| External services | -41.74 | -32.27 | -14.17 | ||
| Gross profit | -39.17 | -32.27 | -14.17 | -27.47 | -41.44 |
| EBIT | -39.17 | -32.27 | -14.17 | -27.47 | -41.44 |
| Other financial income | 3.55 | 1.50 | -0.00 | ||
| Other financial expenses | -7.90 | -24.13 | -19.46 | ||
| Pre-tax profit | -39.17 | -32.27 | -18.52 | -50.10 | -60.90 |
| Income taxes | 21.86 | 10.61 | |||
| Net earnings | -39.17 | -32.27 | -18.52 | -28.24 | -50.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 363.50 | 671.18 | 865.14 | ||
| Investments total | 382.02 | 671.18 | 865.14 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 21.86 | 32.47 | |||
| Short term receivables total | 21.86 | 32.47 | |||
| Cash and bank deposits | 4.43 | 2.13 | 0.98 | 3.79 | 2.30 |
| Cash and cash equivalents | 4.43 | 2.13 | 0.98 | 3.79 | 2.30 |
| Balance sheet total (assets) | 4.43 | 2.13 | 383.00 | 696.83 | 899.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 191.67 | 655.71 | |||
| Retained earnings | -39.17 | -52.91 | -89.96 | - 118.20 | |
| Profit of the financial year | -39.17 | -32.27 | -18.52 | -28.24 | -50.28 |
| Shareholders equity total | 0.83 | -31.44 | -31.44 | 113.47 | 527.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 414.44 | 583.36 | 372.68 | ||
| Other non-interest bearing current liabilities | 3.60 | 33.57 | |||
| Current liabilities total | 3.60 | 33.57 | 414.44 | 583.36 | 372.68 |
| Balance sheet total (liabilities) | 4.43 | 2.13 | 383.00 | 696.83 | 899.90 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.