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CENTRAL-HALLE A/S — Credit Rating and Financial Key Figures
CVR number: 26609720
Kogade 4, 6270 Tønder
tel: 74622060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.95 | 335.71 | 311.96 | 366.43 | 318.23 |
| Employee benefit expenses | -6.50 | ||||
| Reduction in value of non-current assets | 330.00 | ||||
| EBIT | 267.95 | 335.71 | 311.96 | 696.43 | 311.73 |
| Other financial income | 0.63 | 1.06 | 60.77 | ||
| Other financial expenses | - 104.58 | -24.95 | -38.82 | -5.81 | -82.03 |
| Exchange rate differences | 183.06 | ||||
| Pre-tax profit | 346.43 | 311.39 | 273.14 | 691.68 | 290.47 |
| Income taxes | -76.40 | -68.70 | -60.13 | - 152.17 | -63.98 |
| Net earnings | 270.03 | 242.70 | 213.02 | 539.51 | 226.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 850.00 | 2 850.00 | 2 850.00 | 3 180.00 | 3 180.00 |
| Tangible assets total | 2 850.00 | 2 850.00 | 2 850.00 | 3 180.00 | 3 180.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.91 | ||||
| Current amounts owed by group member comp. | 287.00 | 1 347.19 | |||
| Prepayments and accrued income | 1.73 | ||||
| Current other receivables | 28.54 | 1.63 | 3 458.11 | 496.58 | 12.19 |
| Current deferred tax assets | 245.18 | 176.49 | 116.36 | ||
| Short term receivables total | 273.73 | 465.11 | 3 574.47 | 550.49 | 1 361.11 |
| Cash and bank deposits | 153.12 | 61.15 | 172.44 | 402.48 | 12.80 |
| Cash and cash equivalents | 153.12 | 61.15 | 172.44 | 402.48 | 12.80 |
| Balance sheet total (assets) | 3 276.84 | 3 376.26 | 6 596.91 | 4 132.97 | 4 553.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 150.00 | 2 150.00 | 2 150.00 | 2 150.00 | 2 150.00 |
| Retained earnings | -1 097.94 | - 827.92 | - 585.22 | - 372.20 | 167.30 |
| Profit of the financial year | 270.03 | 242.70 | 213.02 | 539.51 | 226.50 |
| Shareholders equity total | 1 322.08 | 1 564.78 | 1 777.80 | 2 317.30 | 2 543.80 |
| Provisions | 35.81 | 99.79 | |||
| Non-current loans from credit institutions | 1 375.08 | 1 284.21 | 1 235.16 | 1 164.53 | 1 634.11 |
| Non-current liabilities total | 1 375.08 | 1 284.21 | 1 235.16 | 1 164.53 | 1 634.11 |
| Current loans from credit institutions | 70.73 | 92.31 | 71.63 | 72.09 | 92.94 |
| Current trade creditors | 21.94 | 15.00 | 21.79 | 30.80 | 40.00 |
| Other non-interest bearing current liabilities | 487.01 | 419.96 | 3 490.53 | 512.44 | 143.27 |
| Current liabilities total | 579.68 | 527.28 | 3 583.95 | 615.32 | 276.21 |
| Balance sheet total (liabilities) | 3 276.84 | 3 376.26 | 6 596.91 | 4 132.97 | 4 553.91 |
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