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HALLO MOBIL ApS — Credit Rating and Financial Key Figures
CVR number: 34592772
Nørrebrogade 197, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 762.45 | 930.02 | 313.49 | -2 509.60 | -1 529.93 |
| Employee benefit expenses | -1 063.39 | - 727.90 | - 744.74 | - 795.74 | - 799.16 |
| Total depreciation | -1.40 | -1 289.65 | -5.60 | -5.60 | |
| EBIT | -1 825.85 | 200.72 | -1 720.90 | -3 310.93 | -2 334.69 |
| Other financial income | 0.25 | 2.08 | 1.36 | 0.43 | |
| Other financial expenses | - 198.50 | - 203.21 | - 274.85 | -1 486.23 | -1 748.15 |
| Pre-tax profit | -2 024.34 | -2.24 | -1 993.67 | -4 795.80 | -4 082.41 |
| Income taxes | -5.85 | 5.85 | |||
| Net earnings | -2 024.34 | -8.09 | -1 987.82 | -4 795.80 | -4 082.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 911.48 | 3 978.95 | 4 321.32 | ||
| Machinery and equipment | 26.60 | 21.00 | 15.40 | 9.80 | |
| Tangible assets total | 3 911.48 | 4 005.55 | 4 342.32 | 15.40 | 9.80 |
| Investments total | 71.63 | 71.63 | 71.63 | ||
| Non-current loans receivable | 120.06 | 261.63 | |||
| Long term receivables total | 120.06 | 261.63 | |||
| Raw materials and consumables | 1 042.48 | 1 836.18 | 1 088.58 | ||
| Finished products/goods | 1 218.73 | 1 425.47 | |||
| Advance payments | 1.92 | ||||
| Inventories total | 1 218.73 | 1 427.39 | 1 042.48 | 1 836.18 | 1 088.58 |
| Current trade debtors | 1 124.30 | 2 748.98 | 3 346.36 | 3 112.77 | 785.05 |
| Prepayments and accrued income | 0.05 | 161.32 | |||
| Current other receivables | 62.65 | 375.19 | 504.10 | ||
| Current deferred tax assets | 4.41 | 5.00 | 16.99 | ||
| Short term receivables total | 1 186.95 | 3 124.17 | 3 854.92 | 3 279.09 | 802.05 |
| Cash and bank deposits | 56.58 | 0.80 | 27.25 | 41.98 | 20.67 |
| Cash and cash equivalents | 56.58 | 0.80 | 27.25 | 41.98 | 20.67 |
| Balance sheet total (assets) | 6 493.81 | 8 819.54 | 9 338.61 | 5 244.29 | 1 992.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 487.94 | ||||
| Retained earnings | - 993.55 | -3 017.90 | -3 025.99 | -4 525.87 | -9 321.67 |
| Profit of the financial year | -2 024.34 | -8.09 | -1 987.82 | -4 795.80 | -4 082.41 |
| Shareholders equity total | -2 937.90 | -2 945.99 | -4 445.87 | -9 241.67 | -13 324.08 |
| Provisions | 5.85 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 554.87 | 3 010.44 | 3 010.06 | ||
| Current trade creditors | 2 927.00 | 4 338.63 | 5 826.92 | 5 288.44 | 5 051.02 |
| Current owed to participating | 548.41 | 380.18 | 383.89 | ||
| Other non-interest bearing current liabilities | 3 401.43 | 4 030.43 | 4 563.61 | 9 197.51 | 10 265.80 |
| Current liabilities total | 9 431.71 | 11 759.68 | 13 784.48 | 14 485.96 | 15 316.82 |
| Balance sheet total (liabilities) | 6 493.81 | 8 819.54 | 9 338.61 | 5 244.29 | 1 992.74 |
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