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HALLAS-JESSEN ApS — Credit Rating and Financial Key Figures

CVR number: 30601211
Landskronagade 56 A, 2100 København Ø
hallas-jessen@hotmail.com
tel: 24629806
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 137.26-15.94- 140.39- 127.46- 193.27
EBIT- 137.26-15.94- 140.39- 127.46- 193.27
Other financial income3 244.55423.84974.833 111.92876.24
Other financial expenses-1.11-2 570.85- 331.70- 335.71- 360.90
Reduction non-current investment assets-55.00-47.94- 459.56
Net income from associates (fin.)- 842.75-1 138.97-1 149.11- 952.81-1 137.11
Pre-tax profit2 263.43-3 301.92- 701.371 648.00-1 274.61
Income taxes- 612.1081.79- 196.61-70.47
Net earnings1 651.33-3 220.13- 701.371 451.39-1 345.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies425.75412.11198.41195.59408.48
Investments total425.75412.11198.41195.59408.48
Non-current loans receivable750.00695.00647.06187.50
Long term receivables total750.00695.00647.06187.50
Inventories total
Current amounts owed by group member comp.0.280.28
Current other receivables60.29
Current deferred tax assets8.0029.3263.4062.32
Short term receivables total60.568.2829.3263.4062.32
Other current investments21 406.8521 771.6721 323.6323 063.1722 386.51
Cash and bank deposits174.76811.46673.75603.481 250.40
Cash and cash equivalents21 581.6122 583.1421 997.3923 666.6523 636.91
Balance sheet total (assets)22 067.9223 753.5222 920.1124 572.7024 295.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased80.0088.00135.00
Retained earnings19 565.8421 137.1717 829.0417 127.6718 444.06
Profit of the financial year1 651.33-3 220.13- 701.371 451.39-1 345.08
Shareholders equity total21 342.1718 122.0417 340.6718 704.0617 358.99
Non-current deferred tax liabilities673.97
Non-current liabilities total673.97
Current trade creditors26.5622.5022.5022.5022.50
Current owed to participating5 228.415 556.945 649.526 646.64
Current owed to group member196.61
Short-term deferred tax liabilities19.53374.87196.6170.47
Other non-interest bearing current liabilities5.705.70
Current liabilities total51.795 631.485 579.445 868.636 936.22
Balance sheet total (liabilities)22 067.9223 753.5222 920.1124 572.7024 295.21
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