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HALO STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29696357
Midtermolen 1, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.22 | 31.84 | 2.63 | 7.94 | 2.81 |
| EBIT | 33.22 | 31.84 | 2.63 | 7.94 | 2.81 |
| Other financial income | 91.02 | 5.75 | 147.24 | 191.17 | 2.25 |
| Other financial expenses | -1.22 | 1.04 | -1.12 | -1.15 | -84.54 |
| Net income from associates (fin.) | 68.50 | 80.50 | 203.69 | 101.96 | 78.05 |
| Pre-tax profit | 191.51 | 119.13 | 352.44 | 299.91 | -1.43 |
| Income taxes | -27.30 | -8.30 | -33.01 | -43.80 | -0.01 |
| Net earnings | 164.21 | 110.83 | 319.43 | 256.11 | -1.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 175.00 | 175.00 | 140.00 | 122.50 | 122.50 |
| Investments total | 175.00 | 175.00 | 140.00 | 122.50 | 122.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.28 | 8.00 | 3.86 | 3.86 | 11.77 |
| Current deferred tax assets | 4.21 | ||||
| Short term receivables total | 3.28 | 8.00 | 3.86 | 3.86 | 15.98 |
| Other current investments | 368.03 | 393.72 | 576.78 | 862.89 | 733.09 |
| Cash and bank deposits | 59.11 | 48.44 | 193.37 | 32.20 | 87.97 |
| Cash and cash equivalents | 427.14 | 442.16 | 770.15 | 895.09 | 821.06 |
| Balance sheet total (assets) | 605.42 | 625.16 | 914.01 | 1 021.45 | 959.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 58.90 | 100.00 | |
| Retained earnings | 221.21 | 326.51 | 378.44 | 579.87 | 735.99 |
| Profit of the financial year | 164.21 | 110.83 | 319.43 | 256.11 | -1.44 |
| Shareholders equity total | 567.62 | 621.24 | 881.77 | 960.99 | 959.54 |
| Non-current deferred tax liabilities | 27.38 | 3.92 | 26.95 | 34.71 | |
| Non-current liabilities total | 27.38 | 3.92 | 26.95 | 34.71 | |
| Short-term deferred tax liabilities | 10.42 | 5.29 | 25.75 | ||
| Current liabilities total | 10.42 | 5.29 | 25.75 | ||
| Balance sheet total (liabilities) | 605.42 | 625.16 | 914.01 | 1 021.45 | 959.54 |
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