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Hallegård Ejendom ApS — Credit Rating and Financial Key Figures

CVR number: 39391767
Friis Hansens Vej 5, 7100 Vejle
hallegaard@hallegaard.dk
hallegaard.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit521.72- 359.32257.69401.79393.60
Total depreciation-52.00-52.00-52.00-42.00-65.05
EBIT469.72- 411.32205.69359.79328.56
Other financial income2.05323.3313.194.25
Other financial expenses-99.36-87.41- 163.86- 225.80- 278.40
Pre-tax profit370.36- 496.68365.16196.88115.83
Income taxes-82.5122.28-80.34-43.31-25.50
Net earnings287.85- 474.40284.82153.5790.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 392.006 365.006 338.006 311.0010 951.09
Machinery and equipment165.00140.00115.00100.00141.18
Tangible assets total6 557.006 505.006 453.006 411.0011 092.27
Holdings in group member companies0.00
Investments total0.00
Long term receivables total
Advance payments118.70
Inventories total118.70
Current trade debtors623.2675.00
Current amounts owed by group member comp.102.6324.27
Prepayments and accrued income20.5320.5311.6610.6113.60
Current other receivables120.425.005.002.62
Short term receivables total746.43240.2316.6615.6116.22
Cash and bank deposits0.11303.58738.56898.95691.73
Cash and cash equivalents0.11303.58738.56898.95691.73
Balance sheet total (assets)7 422.247 048.817 208.227 325.5611 800.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital98.0098.0098.0098.0098.00
Retained earnings1 353.131 640.981 166.581 451.401 604.97
Profit of the financial year287.85- 474.40284.82153.5790.32
Shareholders equity total1 738.981 264.581 549.401 702.971 793.29
Provisions706.58684.30720.74725.61726.85
Non-current loans from credit institutions3 053.522 998.372 763.642 643.916 917.66
Non-current other liabilities50.0072.0072.0072.0072.00
Non-current liabilities total3 103.523 070.372 835.642 715.916 989.66
Current loans from credit institutions549.3755.00102.35118.98321.99
Current trade creditors1.6343.357.335.220.76
Current owed to group member94.011 566.861 612.371 713.781 813.64
Short-term deferred tax liabilities51.7138.4424.26
Other non-interest bearing current liabilities1 228.16364.36328.69304.64129.78
Current liabilities total1 873.162 029.562 102.452 181.072 290.43
Balance sheet total (liabilities)7 422.247 048.817 208.227 325.5611 800.22
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