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Hallund CRC ApS — Credit Rating and Financial Key Figures
CVR number: 37592129
Strandegårdsvej 29, 2650 Hvidovre
HallundCRC@gmail.com
tel: 21531221
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 354.43 | 1 045.32 | 882.11 | 1 217.64 | 611.34 |
| Employee benefit expenses | - 617.27 | - 629.27 | - 650.27 | - 714.38 | - 775.63 |
| EBIT | 737.16 | 416.05 | 231.84 | 503.27 | - 164.28 |
| Other financial income | 35.05 | 0.86 | 0.22 | 0.01 | |
| Other financial expenses | -12.46 | - 146.10 | -3.98 | -9.47 | -0.13 |
| Pre-tax profit | 759.75 | 270.81 | 227.86 | 494.02 | - 164.41 |
| Income taxes | - 168.61 | -62.77 | -50.97 | - 110.70 | 36.17 |
| Net earnings | 591.14 | 208.04 | 176.89 | 383.32 | - 128.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.83 | 121.90 | 134.93 | 20.53 | |
| Current amounts owed by group member comp. | 10.00 | 8.60 | |||
| Current other receivables | 2.03 | ||||
| Current deferred tax assets | 36.17 | ||||
| Short term receivables total | 71.83 | 131.90 | 143.53 | 58.73 | |
| Other current investments | 659.99 | ||||
| Cash and bank deposits | 527.07 | 1 100.92 | 618.37 | 1 057.95 | 189.81 |
| Cash and cash equivalents | 1 187.06 | 1 100.92 | 618.37 | 1 057.95 | 189.81 |
| Balance sheet total (assets) | 1 258.89 | 1 232.82 | 761.90 | 1 057.95 | 248.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 800.00 | 100.00 | 500.00 | |
| Retained earnings | 200.36 | -8.50 | 99.54 | - 223.57 | 159.74 |
| Profit of the financial year | 591.14 | 208.04 | 176.89 | 383.32 | - 128.24 |
| Shareholders equity total | 941.50 | 1 049.54 | 426.43 | 709.74 | 81.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 39.18 | 30.51 | 66.76 | 1.93 | 23.81 |
| Current owed to group member | 46.30 | 119.89 | |||
| Short-term deferred tax liabilities | 150.83 | 2.93 | 54.90 | 119.89 | |
| Other non-interest bearing current liabilities | 127.39 | 149.85 | 213.81 | 180.09 | 23.33 |
| Current liabilities total | 317.39 | 183.28 | 335.47 | 348.21 | 167.03 |
| Balance sheet total (liabilities) | 1 258.89 | 1 232.82 | 761.90 | 1 057.95 | 248.53 |
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