Hallund CRC ApS — Credit Rating and Financial Key Figures
CVR number: 37592129
Strandegårdsvej 29, 2650 Hvidovre
HallundCRC@gmail.com
tel: 21531221
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 675.61 | 1 354.43 | 1 045.32 | 882.11 | 1 217.64 |
| Employee benefit expenses | - 599.54 | - 617.27 | - 629.27 | - 650.27 | - 714.38 |
| EBIT | 76.06 | 737.16 | 416.05 | 231.84 | 503.27 |
| Other financial income | 0.01 | 35.05 | 0.86 | 0.22 | |
| Other financial expenses | -2.48 | -12.46 | - 146.10 | -3.98 | -9.47 |
| Pre-tax profit | 73.60 | 759.75 | 270.81 | 227.86 | 494.02 |
| Income taxes | -11.86 | - 168.61 | -62.77 | -50.97 | - 110.70 |
| Net earnings | 61.74 | 591.14 | 208.04 | 176.89 | 383.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 138.98 | 71.83 | 121.90 | 134.93 | |
| Current amounts owed by group member comp. | 10.00 | 8.60 | |||
| Current other receivables | 15.15 | ||||
| Short term receivables total | 154.13 | 71.83 | 131.90 | 143.53 | |
| Other current investments | 659.99 | ||||
| Cash and bank deposits | 431.76 | 527.07 | 1 100.92 | 618.37 | 1 057.95 |
| Cash and cash equivalents | 431.76 | 1 187.06 | 1 100.92 | 618.37 | 1 057.95 |
| Balance sheet total (assets) | 585.89 | 1 258.89 | 1 232.82 | 761.90 | 1 057.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 800.00 | 100.00 | 500.00 |
| Retained earnings | 238.62 | 200.36 | -8.50 | 99.54 | - 223.57 |
| Profit of the financial year | 61.74 | 591.14 | 208.04 | 176.89 | 383.32 |
| Shareholders equity total | 450.36 | 941.50 | 1 049.54 | 426.43 | 709.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 48.93 | 39.18 | 30.51 | 66.76 | 1.93 |
| Current owed to group member | 46.30 | ||||
| Short-term deferred tax liabilities | 150.83 | 2.93 | 54.90 | 119.89 | |
| Other non-interest bearing current liabilities | 86.60 | 127.39 | 149.85 | 213.81 | 180.09 |
| Current liabilities total | 135.53 | 317.39 | 183.28 | 335.47 | 348.21 |
| Balance sheet total (liabilities) | 585.89 | 1 258.89 | 1 232.82 | 761.90 | 1 057.95 |
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