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Halm Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 37417629
Ø. Børstingvej 2, Iglsø 7850 Stoholm Jyll
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit319.35737.551 381.621 825.28646.42
Employee benefit expenses- 251.96- 383.80- 497.77- 348.61- 319.57
Total depreciation-13.52-14.75-14.75-14.75
EBIT67.39340.23869.101 461.92312.11
Other financial income8.5414.2568.12105.70
Other financial expenses-12.94-11.79-32.11-30.27-77.31
Pre-tax profit54.46336.97851.241 499.77340.50
Income taxes-23.30- 135.28- 187.21- 330.36-79.13
Net earnings31.16201.69664.041 169.41261.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment50.4835.7320.986.23
Tangible assets total50.4835.7320.986.23
Investments total16.5016.50
Non-current other receivables16.5016.5016.50
Long term receivables total16.5016.5016.50
Raw materials and consumables319.50534.53
Inventories total319.50534.53
Current trade debtors626.81319.27433.76174.492 954.39
Current amounts owed by group member comp.140.61529.931 042.24934.712 160.11
Current other receivables21.457.0186.26477.04
Current deferred tax assets1.001.302.20
Short term receivables total767.43871.651 484.311 197.665 591.53
Other current investments2.564.796.289.9610.69
Cash and bank deposits1 298.461 954.021 721.072 660.91
Cash and cash equivalents1 301.011 958.811 727.342 670.8710.69
Balance sheet total (assets)2 404.442 897.443 798.413 906.015 624.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased400.00800.001 400.00
Retained earnings1 177.731 208.89610.57- 125.391 044.02
Profit of the financial year31.16201.69664.041 169.41261.37
Shareholders equity total1 658.891 460.572 124.612 494.021 355.39
Provisions26.001.35
Non-current other liabilities25.7199.42187.51
Non-current deferred tax liabilities331.2675.58
Non-current liabilities total25.7199.42187.51331.2675.58
Current loans from credit institutions620.98
Current trade creditors221.47293.49665.11242.592 013.49
Current owed to participating11.225.42
Short-term deferred tax liabilities187.51331.26
Other non-interest bearing current liabilities472.371 043.96821.19639.411 221.49
Current liabilities total693.851 337.451 486.301 080.734 192.63
Balance sheet total (liabilities)2 404.442 897.443 798.413 906.015 624.95
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