Hallbach Brandrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 43063278
Enighedsvej 12, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 442.02 | 1 638.11 | 957.17 |
Employee benefit expenses | - 553.55 | - 941.30 | - 572.69 |
EBIT | - 111.53 | 696.81 | 384.48 |
Other financial income | 0.05 | 0.30 | |
Other financial expenses | -7.13 | -1.07 | -23.09 |
Pre-tax profit | - 118.61 | 696.03 | 361.39 |
Income taxes | 24.47 | - 153.52 | -79.93 |
Net earnings | -94.14 | 542.51 | 281.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | 22.50 | 12.39 | |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 118.68 | 390.05 | |
Current amounts owed by group member comp. | 3.05 | ||
Prepayments and accrued income | 12.43 | 13.71 | |
Current deferred tax assets | 24.47 | ||
Short term receivables total | 27.52 | 131.11 | 403.76 |
Cash and bank deposits | 360.79 | 894.46 | 712.65 |
Cash and cash equivalents | 360.79 | 894.46 | 712.65 |
Balance sheet total (assets) | 410.81 | 1 037.96 | 1 116.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 440.00 | ||
Retained earnings | - 534.14 | 8.37 | |
Profit of the financial year | -94.14 | 542.51 | 281.47 |
Shareholders equity total | -54.14 | 488.37 | 329.84 |
Non-current liabilities total | |||
Current trade creditors | 21.55 | 29.02 | |
Current owed to participating | 35.74 | 22.32 | 23.32 |
Current owed to group member | 119.47 | 530.14 | |
Other non-interest bearing current liabilities | 429.20 | 386.24 | 204.09 |
Current liabilities total | 464.95 | 549.59 | 786.57 |
Balance sheet total (liabilities) | 410.81 | 1 037.96 | 1 116.41 |
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