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HALSTED ENTREPRENØR ApS — Credit Rating and Financial Key Figures
CVR number: 35664483
Halstedvej 21, 5620 Glamsbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 660.26 | 2 489.74 | 2 203.02 | 1 840.69 | 1 078.80 |
| Employee benefit expenses | -1 138.04 | -1 256.14 | -1 310.98 | -1 010.43 | - 821.95 |
| Total depreciation | - 523.33 | - 542.58 | - 542.58 | - 210.04 | - 143.71 |
| EBIT | -1.11 | 691.02 | 349.47 | 620.22 | 113.15 |
| Other financial income | 15.70 | 28.76 | 7.71 | ||
| Other financial expenses | -13.36 | -3.35 | -7.48 | -11.51 | -11.57 |
| Pre-tax profit | -14.46 | 687.67 | 357.69 | 637.47 | 109.30 |
| Income taxes | 2.58 | - 146.20 | -79.57 | - 141.63 | -26.78 |
| Net earnings | -11.88 | 541.47 | 278.12 | 495.84 | 82.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 859.74 | 1 471.17 | 928.59 | 718.55 | 574.84 |
| Tangible assets total | 1 859.74 | 1 471.17 | 928.59 | 718.55 | 574.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 263.20 | 557.75 | 216.83 | 604.82 | 282.67 |
| Current other receivables | 38.57 | 29.45 | |||
| Current deferred tax assets | 32.21 | ||||
| Short term receivables total | 301.78 | 557.75 | 216.83 | 604.82 | 344.33 |
| Cash and bank deposits | 171.58 | 538.51 | 1 436.21 | 1 571.43 | 1 463.99 |
| Cash and cash equivalents | 171.58 | 538.51 | 1 436.21 | 1 571.43 | 1 463.99 |
| Balance sheet total (assets) | 2 333.11 | 2 567.43 | 2 581.63 | 2 894.80 | 2 383.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 216.00 | 235.60 | 244.00 | 270.00 | 270.00 |
| Retained earnings | 1 394.60 | 1 147.12 | 1 444.58 | 1 452.70 | 1 678.54 |
| Profit of the financial year | -11.88 | 541.47 | 278.12 | 495.84 | 82.52 |
| Shareholders equity total | 1 678.71 | 2 004.18 | 2 046.70 | 2 298.54 | 2 111.06 |
| Provisions | 110.00 | 70.00 | 14.00 | 15.00 | 20.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.70 | 33.44 | 31.46 | 36.90 | 55.78 |
| Current owed to participating | 61.76 | 65.46 | 72.71 | ||
| Short-term deferred tax liabilities | 85.57 | 86.64 | |||
| Other non-interest bearing current liabilities | 517.69 | 459.81 | 342.14 | 392.26 | 123.62 |
| Current liabilities total | 544.39 | 493.24 | 520.93 | 581.26 | 252.11 |
| Balance sheet total (liabilities) | 2 333.11 | 2 567.43 | 2 581.63 | 2 894.80 | 2 383.16 |
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