26halvtres Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43962469
Klardam 24, 2650 Hvidovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.73 | -9.88 |
| EBIT | -3.73 | -9.88 |
| Other financial income | 126.74 | |
| Other financial expenses | -0.01 | -18.44 |
| Net income from associates (fin.) | 350.00 | |
| Pre-tax profit | -3.73 | 448.42 |
| Income taxes | -23.47 | |
| Net earnings | -3.73 | 424.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.15 | |
| Current other receivables | 60.00 | |
| Current deferred tax assets | 103.97 | |
| Short term receivables total | 164.12 | |
| Other current investments | 876.60 | |
| Cash and bank deposits | 24.12 | 11.25 |
| Cash and cash equivalents | 24.12 | 887.84 |
| Balance sheet total (assets) | 64.12 | 1 091.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 257.00 | |
| Other reserves | - 122.00 | |
| Retained earnings | - 260.73 | |
| Profit of the financial year | -3.73 | 424.95 |
| Shareholders equity total | 36.27 | 339.21 |
| Non-current liabilities total | ||
| Current owed to participating | 2.86 | |
| Current owed to group member | 25.00 | 627.13 |
| Short-term deferred tax liabilities | 125.62 | |
| Current liabilities total | 27.86 | 752.75 |
| Balance sheet total (liabilities) | 64.12 | 1 091.96 |
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