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HALLER ApS — Credit Rating and Financial Key Figures
CVR number: 35866795
Obels Have 26, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 934.27 | 996.88 | 933.92 | 1 078.71 | 1 194.43 |
| Employee benefit expenses | - 489.03 | - 489.46 | - 488.74 | - 490.55 | - 487.36 |
| Total depreciation | - 103.50 | - 103.50 | - 103.50 | - 103.50 | - 103.50 |
| EBIT | 341.74 | 403.92 | 341.69 | 484.66 | 603.57 |
| Other financial income | 475.98 | 3.69 | 352.01 | 446.54 | 176.80 |
| Other financial expenses | -2.95 | - 527.87 | -57.22 | ||
| Pre-tax profit | 814.78 | - 120.27 | 693.70 | 931.20 | 723.15 |
| Income taxes | - 179.36 | 25.66 | - 110.23 | - 204.56 | - 159.92 |
| Net earnings | 635.41 | -94.61 | 583.47 | 726.64 | 563.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 242.00 | 1 138.50 | 1 035.00 | 931.50 | 828.00 |
| Intangible assets total | 1 242.00 | 1 138.50 | 1 035.00 | 931.50 | 828.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.40 | 2.83 | 0.70 | ||
| Current other receivables | 12.57 | 3.26 | |||
| Current deferred tax assets | 44.07 | 43.30 | 22.16 | ||
| Short term receivables total | 47.47 | 58.70 | 3.96 | 22.16 | |
| Other current investments | 3 432.16 | 2 909.81 | 3 221.65 | 3 602.70 | |
| Cash and bank deposits | 306.95 | 376.46 | 454.16 | 4 243.36 | 901.57 |
| Cash and cash equivalents | 3 739.11 | 3 286.27 | 3 675.80 | 4 243.36 | 4 504.28 |
| Balance sheet total (assets) | 4 981.11 | 4 472.24 | 4 769.51 | 5 178.82 | 5 354.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 350.00 | 400.00 |
| Retained earnings | 3 594.53 | 3 929.94 | 3 535.33 | 3 768.79 | 4 095.43 |
| Profit of the financial year | 635.41 | -94.61 | 583.47 | 726.64 | 563.23 |
| Shareholders equity total | 4 579.94 | 4 185.33 | 4 468.79 | 4 895.43 | 5 108.66 |
| Provisions | 273.24 | 247.58 | 227.70 | 204.93 | 182.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.22 | 21.27 | 24.94 | 21.23 | 20.00 |
| Current owed to participating | 0.71 | 0.71 | 10.48 | 10.48 | 7.42 |
| Short-term deferred tax liabilities | 29.33 | ||||
| Other non-interest bearing current liabilities | 106.00 | 17.35 | 37.60 | 17.41 | 36.19 |
| Current liabilities total | 127.93 | 39.33 | 73.01 | 78.46 | 63.61 |
| Balance sheet total (liabilities) | 4 981.11 | 4 472.24 | 4 769.51 | 5 178.82 | 5 354.44 |
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