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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