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Haldbjerg K/S — Credit Rating and Financial Key Figures
CVR number: 37162140
Kagerupvej 19, 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 972.17 | 1 312.28 | |||
| External services | - 594.55 | - 646.77 | |||
| Gross profit | 1 377.62 | 665.52 | 224.13 | 320.00 | 75.58 |
| Employee benefit expenses | -1 153.63 | - 584.84 | - 155.00 | - 284.45 | |
| Total depreciation | -19.71 | -19.71 | -16.15 | - 122.00 | - 166.37 |
| EBIT | 204.28 | 60.96 | 207.98 | 43.00 | - 375.24 |
| Other financial income | 0.55 | 1.00 | 0.72 | ||
| Other financial expenses | -0.69 | -0.90 | -15.50 | ||
| Pre-tax profit | 203.59 | 60.06 | 208.53 | 44.00 | - 390.03 |
| Net earnings | 203.59 | 60.06 | 208.53 | 44.00 | - 390.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 864.00 | 3 813.62 | |||
| Machinery and equipment | 35.87 | 16.15 | 520.00 | 479.99 | |
| Advance payments and construction in progress | 2 089.00 | 710.35 | |||
| Tangible assets total | 35.87 | 16.15 | 5 473.00 | 5 003.95 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 34.00 | 13.92 | |||
| Inventories total | 34.00 | 13.92 | |||
| Current trade debtors | 548.94 | 416.88 | 730.68 | 73.00 | |
| Prepayments and accrued income | 320.00 | 329.21 | |||
| Current other receivables | 138.00 | 12.50 | |||
| Short term receivables total | 548.94 | 416.88 | 730.68 | 531.00 | 341.71 |
| Cash and bank deposits | 188.21 | 61.76 | 27.59 | 28.00 | 0.09 |
| Cash and cash equivalents | 188.21 | 61.76 | 27.59 | 28.00 | 0.09 |
| Balance sheet total (assets) | 773.01 | 494.79 | 758.27 | 6 066.00 | 5 359.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 20.00 | 20.00 | 10.00 |
| Other reserves | 4 397.18 | ||||
| Retained earnings | 138.97 | 342.56 | 392.62 | 601.00 | 655.30 |
| Profit of the financial year | 203.59 | 60.06 | 208.53 | 44.00 | - 390.03 |
| Shareholders equity total | 352.56 | 412.62 | 621.15 | 665.00 | 4 672.45 |
| Non-current owed to group member | 4 234.00 | ||||
| Non-current liabilities total | 4 234.00 | ||||
| Current loans from credit institutions | 417.41 | ||||
| Current trade creditors | 4.15 | 286.00 | 124.91 | ||
| Other non-interest bearing current liabilities | 420.46 | 82.18 | 132.98 | 67.00 | 93.56 |
| Accruals and deferred income | 814.00 | 51.34 | |||
| Current liabilities total | 420.46 | 82.18 | 137.13 | 1 167.00 | 687.22 |
| Balance sheet total (liabilities) | 773.01 | 494.79 | 758.27 | 6 066.00 | 5 359.68 |
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