Halberg Funder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43392867
Trekanten 6, 3460 Birkerød
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -9.32 |
| EBIT | -10.00 | -9.32 |
| Other financial expenses | -20.00 | -10.67 |
| Net income from associates (fin.) | 571.00 | 1 000.00 |
| Pre-tax profit | 541.00 | 980.01 |
| Net earnings | 541.00 | 980.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 652.00 | 1 652.11 |
| Investments total | 1 652.00 | 1 652.11 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 30.00 | |
| Short term receivables total | 30.00 | |
| Cash and bank deposits | 35.00 | 225.47 |
| Cash and cash equivalents | 35.00 | 225.47 |
| Balance sheet total (assets) | 1 687.00 | 1 907.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Retained earnings | - 122.00 | 419.35 |
| Profit of the financial year | 541.00 | 980.01 |
| Shareholders equity total | 581.00 | 1 439.36 |
| Non-current liabilities total | ||
| Current owed to participating | 124.44 | |
| Other non-interest bearing current liabilities | 1 106.00 | 343.78 |
| Current liabilities total | 1 106.00 | 468.22 |
| Balance sheet total (liabilities) | 1 687.00 | 1 907.58 |
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