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PER HALKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36033495
Lyngtoften 9, 9260 Gistrup
tel: 98323950
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.52 | -4.49 | -5.69 | -2.63 |
| EBIT | -2.50 | -3.52 | -4.49 | -5.69 | -2.63 |
| Other financial income | 12.14 | ||||
| Other financial expenses | -0.81 | -1.67 | -0.10 | ||
| Income from other inv. held as non-curr. assets | 60.00 | 2 125.26 | |||
| Net income from associates (fin.) | 75.00 | ||||
| Pre-tax profit | 71.69 | -5.19 | 55.42 | 2 119.57 | 9.51 |
| Net earnings | 71.69 | -5.19 | 55.42 | 2 119.57 | 9.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 1 378.60 | 1 378.60 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 1 378.60 | 1 378.60 |
| Inventories total | |||||
| Current other receivables | 0.01 | 527.16 | 268.75 | ||
| Current deferred tax assets | 0.61 | ||||
| Short term receivables total | 0.01 | 527.16 | 269.36 | ||
| Other current investments | 258.25 | ||||
| Cash and bank deposits | 183.52 | 162.15 | 221.10 | 444.44 | 397.48 |
| Cash and cash equivalents | 183.52 | 162.15 | 221.10 | 444.44 | 655.74 |
| Balance sheet total (assets) | 188.52 | 167.15 | 226.11 | 2 350.19 | 2 303.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 59.20 | 50.22 | 158.80 | ||
| Retained earnings | -71.69 | -55.42 | 1 960.77 | ||
| Profit of the financial year | 71.69 | -5.19 | 55.42 | 2 119.57 | 9.51 |
| Shareholders equity total | 109.20 | 44.81 | 100.22 | 2 169.57 | 2 179.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 76.63 | 119.84 | 123.39 | 178.12 | 122.12 |
| Other non-interest bearing current liabilities | 0.20 | 0.00 | |||
| Current liabilities total | 79.33 | 122.35 | 125.89 | 180.62 | 124.62 |
| Balance sheet total (liabilities) | 188.52 | 167.15 | 226.11 | 2 350.19 | 2 303.69 |
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