Hallundbæk Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37824852
Korskildelund 6, 2670 Greve
jeannette@HallundbaekConsult.dk
tel: 23644569
www.hallundbaekConsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 381.32 | 1 068.36 | 743.10 | 974.04 | 780.10 |
| Employee benefit expenses | - 404.33 | - 756.58 | - 704.69 | - 789.55 | - 754.56 |
| Total depreciation | -20.00 | ||||
| EBIT | -43.01 | 311.78 | 38.40 | 184.49 | 25.54 |
| Other financial income | 0.27 | 1.00 | 1.91 | ||
| Other financial expenses | -0.97 | -1.69 | -0.05 | -0.00 | |
| Pre-tax profit | -42.74 | 310.80 | 36.71 | 185.45 | 27.45 |
| Income taxes | 4.40 | -67.19 | -8.96 | -43.64 | -7.39 |
| Net earnings | -38.34 | 243.61 | 27.75 | 141.80 | 20.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 2.68 | 2.68 | 2.68 | 2.68 | 2.68 |
| Long term receivables total | 2.68 | 2.68 | 2.68 | 2.68 | 2.68 |
| Inventories total | |||||
| Current trade debtors | 49.25 | 341.36 | 103.93 | 297.44 | 0.90 |
| Prepayments and accrued income | 3.40 | 3.45 | 3.48 | 3.80 | 7.13 |
| Current other receivables | 0.86 | 1.53 | |||
| Current deferred tax assets | 4.61 | ||||
| Short term receivables total | 52.65 | 344.80 | 108.27 | 302.76 | 12.63 |
| Cash and bank deposits | 228.65 | 425.71 | 315.69 | 290.19 | 370.36 |
| Cash and cash equivalents | 228.65 | 425.71 | 315.69 | 290.19 | 370.36 |
| Balance sheet total (assets) | 283.99 | 773.19 | 426.64 | 595.63 | 385.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 145.24 | 145.24 | |||
| Shares repurchased | 114.40 | 100.00 | 122.00 | ||
| Retained earnings | -7.27 | - 160.01 | 128.84 | 34.58 | 176.39 |
| Profit of the financial year | -38.34 | 243.61 | 27.75 | 141.80 | 20.06 |
| Shareholders equity total | 149.63 | 393.24 | 306.58 | 348.39 | 246.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 72.11 | 7.92 | 8.20 | 11.30 |
| Other non-interest bearing current liabilities | 128.36 | 307.84 | 112.14 | 239.04 | 127.93 |
| Current liabilities total | 134.36 | 379.95 | 120.06 | 247.24 | 139.23 |
| Balance sheet total (liabilities) | 283.99 | 773.19 | 426.64 | 595.63 | 385.67 |
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