T.Hallberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41940786
Østervej 9 C, 2600 Glostrup
halle242@hotmail.com
tel: 60539439
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.59 | -65.77 |
| EBIT | -15.59 | -65.77 |
| Other financial expenses | -0.01 | -0.24 |
| Pre-tax profit | -15.60 | -66.00 |
| Income taxes | 0.90 | 0.58 |
| Net earnings | -14.71 | -65.42 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 28.47 | 5.10 |
| Investments total | 28.47 | 5.10 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.90 | 1.48 |
| Short term receivables total | 0.90 | 1.48 |
| Cash and bank deposits | 0.22 | |
| Cash and cash equivalents | 0.22 | |
| Balance sheet total (assets) | 29.59 | 6.58 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2.04 | 2.04 |
| Other reserves | -11.53 | -74.90 |
| Retained earnings | 11.53 | 60.19 |
| Profit of the financial year | -14.71 | -65.42 |
| Shareholders equity total | 27.34 | -38.09 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.01 | |
| Current owed to participating | 0.25 | 40.25 |
| Current owed to group member | 2.00 | 4.40 |
| Current liabilities total | 2.25 | 44.66 |
| Balance sheet total (liabilities) | 29.59 | 6.58 |
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