Halmselskabet af 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43919563
Mosegårdsvej 3, Dreslette 5683 Haarby
jsk@mmbioenergi.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 340.53 | 724.50 |
| EBIT | 340.53 | 724.50 |
| Other financial income | 0.77 | 0.99 |
| Other financial expenses | -0.12 | -0.05 |
| Pre-tax profit | 341.18 | 725.44 |
| Income taxes | -76.38 | - 160.89 |
| Net earnings | 264.80 | 564.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3 427.58 | 1 735.73 |
| Current other receivables | 29.06 | |
| Short term receivables total | 3 456.65 | 1 735.73 |
| Cash and bank deposits | 521.40 | 1 146.58 |
| Cash and cash equivalents | 521.40 | 1 146.58 |
| Balance sheet total (assets) | 3 978.04 | 2 882.31 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 264.80 | |
| Profit of the financial year | 264.80 | 564.55 |
| Shareholders equity total | 304.79 | 869.35 |
| Non-current deferred tax liabilities | 76.38 | 160.89 |
| Non-current liabilities total | 76.38 | 160.89 |
| Current trade creditors | 25.00 | 25.00 |
| Current owed to participating | 3 571.86 | 1 718.10 |
| Short-term deferred tax liabilities | 76.38 | |
| Other non-interest bearing current liabilities | 32.59 | |
| Current liabilities total | 3 596.86 | 1 852.07 |
| Balance sheet total (liabilities) | 3 978.04 | 2 882.31 |
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