Hallbach Brandrådgivning ApS
CVR number: 43063278
Enighedsvej 12, 2920 Charlottenlund
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 442.02 | 1 638.11 |
| Employee benefit expenses | - 553.55 | - 941.30 |
| EBIT | - 111.53 | 696.81 |
| Other financial income | 0.05 | 0.30 |
| Other financial expenses | -7.13 | -1.07 |
| Pre-tax profit | - 118.61 | 696.03 |
| Income taxes | 24.47 | - 153.52 |
| Net earnings | -94.14 | 542.51 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 22.50 | 12.39 |
| Investments total | 22.50 | 12.39 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 118.68 | |
| Current amounts owed by group member comp. | 3.05 | |
| Prepayments and accrued income | 12.43 | |
| Current deferred tax assets | 24.47 | |
| Short term receivables total | 27.52 | 131.11 |
| Cash and bank deposits | 360.79 | 894.46 |
| Cash and cash equivalents | 360.79 | 894.46 |
| Balance sheet total (assets) | 410.81 | 1 037.96 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 440.00 | |
| Retained earnings | - 534.14 | |
| Profit of the financial year | -94.14 | 542.51 |
| Shareholders equity total | -54.14 | 488.37 |
| Non-current liabilities total | ||
| Current trade creditors | 21.55 | |
| Current owed to participating | 35.74 | 22.32 |
| Current owed to group member | 119.47 | |
| Other non-interest bearing current liabilities | 429.20 | 386.24 |
| Current liabilities total | 464.95 | 549.59 |
| Balance sheet total (liabilities) | 410.81 | 1 037.96 |
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