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HALLMANN DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 26453852
Storegade 9, 6200 Aabenraa
rene.reincke@optik-hallmann.dk
tel: 74623470
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 888.0511 190.1515 055.1217 360.1813 168.36
Employee benefit expenses-13 720.87-12 677.96-15 328.33-15 883.27-16 218.40
Other operating expenses- 107.24
Total depreciation-1 501.71-1 462.86-1 923.51-3 642.58-1 594.31
EBIT- 334.53-3 057.91-2 196.72-2 165.67-4 644.35
Other financial income0.7622.693.27
Other financial expenses-97.66- 302.20- 499.22- 295.56- 164.66
Pre-tax profit- 432.19-3 360.11-2 695.18-2 438.55-4 805.73
Income taxes86.68- 112.09
Net earnings- 345.51-3 472.20-2 695.18-2 438.55-4 805.73

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 061.90
Intangible assets total2 061.90
Land and waters1 535.011 504.141 472.841 441.551 417.34
Buildings4 722.935 810.996 335.685 832.295 749.12
Machinery and equipment2 118.631 941.771 045.98
Tangible assets total8 376.579 256.908 854.517 273.837 166.46
Holdings in group member companies0.000.00
Investments total0.000.00
Long term receivables total
Finished products/goods3 213.883 023.383 038.942 927.262 898.45
Inventories total3 213.883 023.383 038.942 927.262 898.45
Current trade debtors38.4040.45278.00126.87110.52
Current amounts owed by group member comp.5 288.429 260.01908.24905.96310.26
Prepayments and accrued income289.71597.9097.36678.01
Current other receivables1 137.371 071.371 840.201 006.141 246.64
Current deferred tax assets112.09
Short term receivables total6 865.9810 969.743 123.802 038.972 345.43
Cash and bank deposits2 420.0496.371 253.482 191.14841.93
Cash and cash equivalents2 420.0496.371 253.482 191.14841.93
Balance sheet total (assets)20 876.4723 346.3918 332.6314 431.2013 252.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00250.00250.00250.00250.00
Retained earnings8 805.5611 480.35649.25-2 045.93-4 484.48
Profit of the financial year- 345.51-3 472.20-2 695.18-2 438.55-4 805.73
Shareholders equity total8 585.058 258.15-1 795.93-4 234.48-9 040.21
Non-current owed to group member1 893.932 592.812 716.282 806.33
Non-current other liabilities2 503.071 715.68
Non-current deferred tax liabilities71.46
Non-current liabilities total1 893.932 664.265 219.354 522.01
Current loans from credit institutions1 099.90
Advances received32.2214.541 618.78
Current trade creditors1 580.82787.95282.75279.84618.95
Current owed to group member1 443.665 548.849 786.009 197.8012 679.35
Other non-interest bearing current liabilities9 266.946 853.516 263.423 950.662 853.38
Accruals and deferred income4.003.49
Current liabilities total12 291.4213 194.3017 464.3013 446.3317 770.47
Balance sheet total (liabilities)20 876.4723 346.3918 332.6314 431.2013 252.27
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