Halfdan Gruppen ApS
CVR number: 43175866
Jens Martin Knudsens Vej 2, 4690 Haslev
nielsenronni40@gmail.com
tel: 50376121
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 165.38 | 1 785.54 |
| External services | -54.55 | - 643.05 |
| Gross profit | 110.83 | 1 142.49 |
| Wages and salaries | - 100.00 | - 836.51 |
| Total depreciation | -10.00 | |
| EBIT | 10.83 | 295.98 |
| Pre-tax profit | 10.83 | 295.98 |
| Income taxes | -2.38 | -65.21 |
| Net earnings | 8.45 | 230.76 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 40.00 | 30.00 |
| Tangible assets total | 40.00 | 30.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 46.97 | 580.95 |
| Short term receivables total | 46.97 | 580.95 |
| Cash and bank deposits | 144.34 | 611.98 |
| Cash and cash equivalents | 144.34 | 611.98 |
| Balance sheet total (assets) | 231.31 | 1 222.94 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 8.45 | |
| Profit of the financial year | 8.45 | 230.76 |
| Shareholders equity total | 48.45 | 279.21 |
| Non-current liabilities total | ||
| Current trade creditors | 300.00 | |
| Current owed to participating | 49.35 | 297.65 |
| Current owed to group member | 39.00 | |
| Short-term deferred tax liabilities | 2.38 | 65.11 |
| Other non-interest bearing current liabilities | 131.13 | 241.96 |
| Current liabilities total | 182.87 | 943.73 |
| Balance sheet total (liabilities) | 231.31 | 1 222.94 |
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