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IGLSØ HALM ApS — Credit Rating and Financial Key Figures
CVR number: 32839177
Ø. Børstingvej 2, 7850 Stoholm Jyll
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.73 | 600.03 | 2 220.86 | 488.07 | 1 246.64 |
| Employee benefit expenses | -17.63 | ||||
| EBIT | -21.73 | 600.03 | 2 220.86 | 488.07 | 1 229.01 |
| Other financial income | 0.05 | 0.02 | 0.96 | 3.73 | |
| Other financial expenses | -5.35 | -11.80 | -12.01 | -4.97 | -27.22 |
| Pre-tax profit | -27.03 | 588.24 | 2 209.81 | 486.83 | 1 201.79 |
| Income taxes | 6.00 | - 129.79 | - 487.20 | - 107.19 | - 264.39 |
| Net earnings | -21.03 | 458.45 | 1 722.61 | 379.64 | 937.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 400.00 | ||||
| Long term receivables total | 1 400.00 | ||||
| Finished products/goods | 319.50 | 450.00 | |||
| Inventories total | 319.50 | 450.00 | |||
| Current trade debtors | 50.42 | 29.66 | 1 207.71 | 29.70 | 255.17 |
| Current amounts owed by group member comp. | 74.83 | 81.80 | 236.05 | ||
| Prepayments and accrued income | 1.62 | 1.62 | |||
| Current other receivables | 31.42 | 110.28 | 127.60 | 99.85 | 100.00 |
| Current deferred tax assets | 6.00 | 6.00 | |||
| Short term receivables total | 89.46 | 222.39 | 1 417.11 | 129.55 | 591.22 |
| Cash and bank deposits | 283.18 | 832.49 | 2 990.26 | 3 211.65 | 922.25 |
| Cash and cash equivalents | 283.18 | 832.49 | 2 990.26 | 3 211.65 | 922.25 |
| Balance sheet total (assets) | 692.14 | 1 054.88 | 4 857.37 | 3 341.21 | 2 913.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 600.00 | 1 400.00 | ||
| Retained earnings | 42.07 | 21.04 | - 520.51 | 602.10 | - 418.26 |
| Profit of the financial year | -21.03 | 458.45 | 1 722.61 | 379.64 | 937.40 |
| Shareholders equity total | 101.04 | 559.49 | 2 282.10 | 1 661.74 | 1 999.14 |
| Non-current other liabilities | 129.79 | 487.20 | |||
| Non-current deferred tax liabilities | 107.19 | 264.39 | |||
| Non-current liabilities total | 129.79 | 487.20 | 107.19 | 264.39 | |
| Current trade creditors | 194.41 | 147.30 | 1 329.59 | 30.59 | 151.91 |
| Current owed to participating | 4.34 | 4.56 | |||
| Current owed to group member | 159.62 | 213.69 | 218.00 | 996.69 | 233.78 |
| Short-term deferred tax liabilities | 487.20 | 107.19 | |||
| Other non-interest bearing current liabilities | 237.06 | 4.61 | 540.47 | 53.46 | 152.49 |
| Current liabilities total | 591.10 | 365.60 | 2 088.06 | 1 572.28 | 649.93 |
| Balance sheet total (liabilities) | 692.14 | 1 054.88 | 4 857.37 | 3 341.21 | 2 913.46 |
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