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Halvorsminde ApS — Credit Rating and Financial Key Figures
CVR number: 40222081
Gammel Løkkensvej 21, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 693.14 | 552.07 | -43.24 | -23.63 | 250.63 |
| Other operating expenses | -8.50 | ||||
| EBIT | 693.14 | 552.07 | -43.24 | -23.63 | 242.13 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -73.83 | -43.98 | -2.76 | -6.06 | -15.06 |
| Pre-tax profit | 619.31 | 508.09 | -46.00 | -29.69 | 227.06 |
| Income taxes | - 138.64 | - 112.40 | -34.10 | ||
| Net earnings | 480.67 | 395.69 | -46.00 | -29.69 | 192.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 630.83 | 630.83 | 323.14 | ||
| Other stocks | 2 320.02 | 630.83 | |||
| Inventories total | 2 320.02 | 630.83 | 630.83 | 630.83 | 323.14 |
| Current other receivables | 45.52 | 2.77 | 3.21 | 101.11 | |
| Current deferred tax assets | 5.90 | ||||
| Short term receivables total | 45.52 | 2.77 | 3.21 | 107.01 | |
| Cash and bank deposits | 3.91 | 1.67 | 564.81 | ||
| Cash and cash equivalents | 3.91 | 1.67 | 564.81 | ||
| Balance sheet total (assets) | 2 320.02 | 676.35 | 637.50 | 635.71 | 994.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 647.48 | 127.92 | 523.59 | 477.60 | 447.90 |
| Profit of the financial year | 480.67 | 395.69 | -46.00 | -29.69 | 192.96 |
| Shareholders equity total | 1 178.14 | 573.61 | 527.60 | 497.90 | 690.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 650.75 | 25.84 | |||
| Current trade creditors | 9.83 | 8.50 | 8.50 | 6.25 | 6.25 |
| Current owed to participating | 65.70 | 131.55 | 145.35 | ||
| Short-term deferred tax liabilities | 138.64 | 68.40 | |||
| Other non-interest bearing current liabilities | 342.66 | 35.70 | 152.50 | ||
| Current liabilities total | 1 141.88 | 102.74 | 109.91 | 137.80 | 304.10 |
| Balance sheet total (liabilities) | 2 320.02 | 676.35 | 637.50 | 635.71 | 994.97 |
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