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Halle Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 20290102
Skovvænget 6, Arrild 6520 Toftlund
ole@hallemail.dk
tel: 42744352
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 885.95 | 346.06 | -48.64 | 169.10 | 131.26 |
| Employee benefit expenses | - 848.20 | - 316.08 | -46.20 | - 177.25 | - 298.61 |
| Total depreciation | -3.20 | -6.40 | - 127.83 | -11.46 | |
| EBIT | 37.75 | 26.79 | -8.84 | - 135.98 | - 178.81 |
| Other financial income | 21.24 | 98.40 | 283.67 | 237.40 | 251.84 |
| Other financial expenses | -7.92 | -0.52 | -99.85 | -79.34 | -67.79 |
| Pre-tax profit | 51.07 | 124.67 | 174.99 | 22.09 | 5.24 |
| Income taxes | -11.26 | -72.56 | 0.50 | -1.59 | |
| Net earnings | 39.80 | 52.11 | 174.99 | 22.58 | 3.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 28.80 | 22.40 | 16.00 | 9.60 | |
| Intangible assets total | 28.80 | 22.40 | 16.00 | 9.60 | |
| Machinery and equipment | 91.07 | ||||
| Tangible assets total | 91.07 | ||||
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Finished products/goods | 567.89 | 260.65 | |||
| Inventories total | 567.89 | 260.65 | |||
| Current trade debtors | 568.22 | 642.11 | 499.77 | 221.08 | 157.26 |
| Current other receivables | 276.20 | 4 122.47 | 4 162.39 | 2 319.84 | 4 471.08 |
| Current deferred tax assets | 3.84 | 2.25 | |||
| Short term receivables total | 844.42 | 4 764.58 | 4 662.16 | 2 544.76 | 4 630.60 |
| Cash and bank deposits | 86.00 | 120.50 | 200.90 | 170.18 | 0.08 |
| Cash and cash equivalents | 86.00 | 120.50 | 200.90 | 170.18 | 0.08 |
| Balance sheet total (assets) | 1 498.30 | 5 184.53 | 4 895.45 | 2 832.01 | 4 650.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 225.00 |
| Retained earnings | 39.80 | 91.92 | 266.91 | 1 189.49 | |
| Profit of the financial year | 39.80 | 52.11 | 174.99 | 22.58 | 3.65 |
| Shareholders equity total | 164.81 | 216.92 | 391.91 | 414.49 | 1 418.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 288.25 | ||||
| Current trade creditors | 150.23 | 20.54 | 16.54 | 16.37 | 15.94 |
| Current owed to group member | 856.36 | 344.68 | |||
| Other non-interest bearing current liabilities | 326.91 | 4 602.40 | 4 487.00 | 2 401.14 | 2 927.95 |
| Current liabilities total | 1 333.50 | 4 967.61 | 4 503.54 | 2 417.52 | 3 232.14 |
| Balance sheet total (liabilities) | 1 498.30 | 5 184.53 | 4 895.45 | 2 832.01 | 4 650.28 |
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