VL HOLDING. HALSNÆS ApS — Credit Rating and Financial Key Figures

CVR number: 21378283
Unovej 4, 3390 Hundested
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit253.061 476.526 312.7425 704.511 654.97
Total depreciation-88.49-69.04-80.80- 146.09- 120.76
EBIT164.571 407.486 231.9425 558.431 534.21
Other financial income754.71310.95734.315 358.991 786.01
Other financial expenses-17.64-1 736.24-14.49-57.54- 563.44
Net income from associates (fin.)7 929.907 007.094 235.96
Pre-tax profit8 831.546 989.2811 187.7330 859.882 756.78
Income taxes194.85-62.31- 309.35-1 190.66- 315.59
Net earnings9 026.406 926.9710 878.3829 669.222 441.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 498.133 920.972 519.537 876.806 611.14
Tangible assets total5 498.133 920.972 519.537 876.806 611.14
Holdings in group member companies10 463.4012 470.498 606.68
Investments total10 463.4012 470.498 606.68
Non-current loans receivable16 419.4013 268.1521 403.5957 353.3159 383.77
Long term receivables total16 419.4013 268.1521 403.5957 353.3159 383.77
Inventories total
Prepayments and accrued income86.65103.8718.013.99
Current other receivables68.198.426 128.341 822.581 562.51
Current deferred tax assets21.002 137.454 386.77
Short term receivables total175.842 249.7410 515.111 840.591 566.50
Cash and bank deposits3 072.177 995.748 212.543 068.343 106.28
Cash and cash equivalents3 072.177 995.748 212.543 068.343 106.28
Balance sheet total (assets)35 628.9539 905.0951 257.4570 139.0370 667.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.002 114.402 117.806 486.002 000.00
Other reserves8 813.408 206.68-5 486.00
Retained earnings17 179.7428 594.7925 197.2837 796.3465 465.56
Profit of the financial year9 026.406 926.9710 878.3829 669.222 441.19
Shareholders equity total35 332.5437 836.1646 600.1468 665.5670 106.75
Non-current deferred tax liabilities1 859.574 593.311 033.10149.10
Non-current liabilities total1 859.574 593.311 033.10149.10
Current trade creditors61.2530.0034.0079.4447.50
Current owed to participating0.000.0170.1870.18
Current owed to group member121.46
Short-term deferred tax liabilities121.4642.66
Other non-interest bearing current liabilities113.7057.9030.00248.09294.16
Current liabilities total296.41209.3664.01440.38411.84
Balance sheet total (liabilities)35 628.9539 905.0951 257.4570 139.0370 667.69
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