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HALLINGREVISION ApS — Credit Rating and Financial Key Figures
CVR number: 35893946
Strandvænget 32, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 721.55 | 787.18 | 744.78 | 769.11 | 797.78 |
| Employee benefit expenses | - 635.26 | - 655.53 | - 701.55 | - 677.18 | - 676.43 |
| Total depreciation | -41.75 | -41.75 | -27.83 | ||
| EBIT | 44.55 | 89.90 | 15.40 | 91.93 | 121.35 |
| Other financial expenses | -1.72 | -1.97 | |||
| Pre-tax profit | 42.83 | 87.94 | 15.40 | 91.93 | 121.35 |
| Income taxes | -13.51 | -20.39 | -4.63 | -21.24 | -31.84 |
| Net earnings | 29.31 | 67.55 | 10.78 | 70.69 | 89.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.58 | 27.83 | |||
| Tangible assets total | 69.58 | 27.83 | |||
| Investments total | |||||
| Non-current other receivables | 14.35 | 14.35 | 14.35 | 14.35 | 14.35 |
| Long term receivables total | 14.35 | 14.35 | 14.35 | 14.35 | 14.35 |
| Inventories total | |||||
| Current trade debtors | 41.31 | 18.50 | 26.04 | 28.42 | 29.98 |
| Current other receivables | 12.72 | 24.27 | |||
| Current deferred tax assets | 0.19 | 5.50 | 8.72 | 7.43 | 4.90 |
| Short term receivables total | 41.50 | 36.72 | 34.76 | 60.13 | 34.88 |
| Cash and bank deposits | 180.95 | 212.71 | 145.18 | 162.18 | 226.46 |
| Cash and cash equivalents | 180.95 | 212.71 | 145.18 | 162.18 | 226.46 |
| Balance sheet total (assets) | 306.37 | 291.60 | 194.28 | 236.65 | 275.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 85.00 | 90.00 | ||
| Retained earnings | -9.18 | -59.87 | 7.68 | -66.55 | -85.86 |
| Profit of the financial year | 29.31 | 67.55 | 10.78 | 70.69 | 89.51 |
| Shareholders equity total | 70.13 | 137.68 | 68.45 | 139.14 | 143.65 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.22 | 25.70 | 7.84 | 19.95 | 29.32 |
| Other non-interest bearing current liabilities | 230.01 | 128.23 | 117.99 | 77.55 | 102.73 |
| Current liabilities total | 236.24 | 153.93 | 125.83 | 97.50 | 132.04 |
| Balance sheet total (liabilities) | 306.37 | 291.60 | 194.28 | 236.65 | 275.69 |
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