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H.A.L.M. 070707 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37392278
Stenbukken 39, 5700 Svendborg
tel: 40209585
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 242.10 | 223.91 | 341.55 | 514.50 | 819.92 |
| External services | -4.16 | -4.32 | -10.81 | -8.68 | -22.69 |
| Gross profit | 237.94 | 219.59 | 330.74 | 505.81 | 797.23 |
| EBIT | 237.94 | 219.59 | 330.74 | 505.81 | 797.23 |
| Other financial income | 21.73 | 6.35 | 25.83 | 21.91 | 15.88 |
| Other financial expenses | -3.40 | -27.20 | -8.93 | -33.52 | -50.43 |
| Pre-tax profit | 256.26 | 198.74 | 347.64 | 494.21 | 762.67 |
| Income taxes | -3.84 | 5.09 | -19.51 | -14.88 | 5.36 |
| Net earnings | 252.42 | 203.83 | 328.14 | 479.33 | 768.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 697.68 | 821.59 | 1 077.52 | 1 595.31 | 2 220.78 |
| Participating interests | 1 002.72 | 1 090.28 | 1 188.94 | ||
| Investments total | 697.68 | 821.59 | 2 080.24 | 2 685.60 | 3 409.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 137.06 | ||||
| Current other receivables | 0.01 | 0.05 | |||
| Current deferred tax assets | 69.15 | 42.42 | 55.38 | 133.12 | 210.89 |
| Short term receivables total | 69.15 | 179.49 | 55.39 | 133.17 | 210.89 |
| Other current investments | 147.27 | 122.86 | 141.44 | 192.00 | 232.63 |
| Cash and bank deposits | 0.06 | 0.64 | 17.68 | 20.26 | 74.01 |
| Cash and cash equivalents | 147.33 | 123.50 | 159.12 | 212.26 | 306.65 |
| Balance sheet total (assets) | 914.16 | 1 124.57 | 2 294.74 | 3 031.03 | 3 927.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 119.90 | 67.50 | 79.40 | |
| Other reserves | 234.20 | 358.11 | 640.76 | 1 040.83 | 1 666.30 |
| Retained earnings | 210.89 | 339.40 | 21.18 | -59.50 | - 280.82 |
| Profit of the financial year | 252.42 | 203.83 | 328.14 | 479.33 | 768.03 |
| Shareholders equity total | 804.71 | 951.33 | 1 159.97 | 1 578.16 | 2 282.91 |
| Provisions | 840.52 | 703.43 | 714.50 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 5.00 | 12.50 | |
| Current owed to participating | 5.68 | 63.56 | 92.81 | 149.28 | 208.66 |
| Current owed to group member | 32.09 | 147.42 | 472.21 | 526.85 | |
| Short-term deferred tax liabilities | 68.18 | 30.77 | 50.52 | 122.94 | 181.85 |
| Other non-interest bearing current liabilities | 3.50 | 75.41 | |||
| Current liabilities total | 109.45 | 173.24 | 294.25 | 749.43 | 929.85 |
| Balance sheet total (liabilities) | 914.16 | 1 124.57 | 2 294.74 | 3 031.03 | 3 927.26 |
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