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HAL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26134609
Smede-Åsen 2, Smidstrup 3250 Gilleleje
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-98.59-33.13-24.99-76.12-49.83
Employee benefit expenses-36.00- 144.00- 144.00- 120.00
EBIT-98.59-69.13- 168.99- 220.12- 169.83
Other financial income1 404.7837.07376.835.7720.21
Other financial expenses-78.77-1 393.32-86.68-39.00-19.76
Income from other inv. held as non-curr. assets588.12670.61
Net income from associates (fin.)1 337.01518.92- 293.61-14.06-38.66
Pre-tax profit2 564.43- 906.45- 172.45320.71462.56
Income taxes- 287.68312.58-28.09- 263.09- 109.45
Net earnings2 276.76- 593.87- 200.5357.62353.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 733.361 052.28758.66244.60205.94
Other non-current investments8 858.378 022.19
Investments total10 591.729 074.47758.66244.60205.94
Non-current loans receivable9 819.349 841.90
Long term receivables total9 819.349 841.90
Inventories total
Current amounts owed by group member comp.479.06490.80
Current other receivables- 225.430.014.98
Current deferred tax assets15.6767.08164.04
Short term receivables total15.67- 158.35164.05479.06495.78
Other current investments9 288.43
Cash and bank deposits1 812.471 812.47330.69141.36263.06
Cash and cash equivalents1 812.471 812.479 619.12141.36263.06
Balance sheet total (assets)12 419.8710 728.5910 541.8310 684.3710 806.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves2 542.27852.28508.5944.605.94
Retained earnings5 388.519 356.269 106.089 369.539 465.81
Profit of the financial year2 276.76- 593.87- 200.5357.62353.12
Shareholders equity total10 332.549 739.669 539.139 596.759 949.86
Non-current deferred tax liabilities41.4510.10
Non-current liabilities total41.4510.10
Current owed to participating914.01938.62957.56996.58791.59
Current owed to group member1 155.3328.6223.34
Short-term deferred tax liabilities25.8336.63
Other non-interest bearing current liabilities18.0021.6821.7923.7718.50
Current liabilities total2 087.33988.931 002.701 046.17846.71
Balance sheet total (liabilities)12 419.8710 728.5910 541.8310 684.3710 806.68
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