JØRGEN HALLE ApS

CVR number: 35656359
Østerbyvej 1, 8310 Tranbjerg J

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-14.70-7.32-7.4361.00-12.51
Employee benefit expenses-69.37-0.30
EBIT-14.70-7.32-7.43-8.36-12.82
Other financial income29.42
Other financial expenses-37.27-95.07-24.89-30.87-15.90
Pre-tax profit-22.54- 102.39-32.33-39.23-28.72
Income taxes-2.65
Net earnings-25.20- 102.39-32.33-39.23-28.72

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods396.74396.74396.74396.74396.74
Inventories total396.74396.74396.74396.74396.74
Current other receivables3.134.884.882.81
Current deferred tax assets0.96
Short term receivables total4.094.884.882.81
Other current investments104.5728.6617.170.850.21
Cash and bank deposits0.700.0613.650.45
Cash and cash equivalents104.5729.3617.2314.500.66
Balance sheet total (assets)505.40430.97418.84411.23400.21

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased110.60
Retained earnings177.64152.4450.0517.72-21.51
Profit of the financial year-25.20- 102.39-32.33-39.23-28.72
Shareholders equity total313.04100.0567.7228.49-0.23
Non-current liabilities total
Current loans from credit institutions0.12
Current trade creditors6.006.006.006.006.00
Other non-interest bearing current liabilities186.23324.92345.12376.74394.43
Current liabilities total192.36330.92351.12382.74400.43
Balance sheet total (liabilities)505.40430.97418.84411.23400.21
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