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SERVICE HALLERNE ApS — Credit Rating and Financial Key Figures
CVR number: 31606764
Rebslagervej 1, 3770 Allinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.00 | 338.41 | 352.53 | 341.26 | 349.90 |
| Total depreciation | -72.00 | -71.90 | -71.90 | -71.90 | -71.90 |
| EBIT | 192.00 | 266.51 | 280.63 | 269.36 | 278.00 |
| Other financial income | 10.00 | 9.06 | 12.09 | 16.03 | 16.13 |
| Other financial expenses | -7.00 | -7.94 | -7.17 | -8.15 | -8.14 |
| Pre-tax profit | 195.00 | 267.63 | 285.55 | 277.24 | 285.99 |
| Income taxes | -43.00 | -58.88 | -62.82 | -61.08 | -62.91 |
| Net earnings | 152.00 | 208.75 | 222.73 | 216.16 | 223.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 334.00 | 2 262.79 | 2 190.89 | 2 118.99 | 2 047.09 |
| Tangible assets total | 2 334.00 | 2 262.79 | 2 190.89 | 2 118.99 | 2 047.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 328.00 | 546.40 | 299.37 | 644.45 | 491.37 |
| Prepayments and accrued income | 3.00 | 3.40 | 3.63 | ||
| Current other receivables | 0.14 | ||||
| Short term receivables total | 331.00 | 549.80 | 303.00 | 644.45 | 491.50 |
| Cash and bank deposits | 148.00 | 94.96 | 446.16 | 151.18 | 349.23 |
| Cash and cash equivalents | 148.00 | 94.96 | 446.16 | 151.18 | 349.23 |
| Balance sheet total (assets) | 2 813.00 | 2 907.55 | 2 940.04 | 2 914.61 | 2 887.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 200.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 1 744.00 | 1 696.28 | 1 655.03 | 1 627.76 | 1 593.92 |
| Profit of the financial year | 152.00 | 208.75 | 222.73 | 216.16 | 223.08 |
| Shareholders equity total | 2 171.00 | 2 230.03 | 2 252.76 | 2 218.92 | 2 192.00 |
| Provisions | 359.00 | 359.35 | 351.22 | 343.09 | 334.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | |
| Current owed to group member | 196.00 | 202.05 | 208.11 | 226.04 | 232.82 |
| Short-term deferred tax liabilities | 41.00 | 59.12 | 70.95 | 69.21 | 71.04 |
| Other non-interest bearing current liabilities | 46.00 | 48.00 | 48.00 | 48.35 | 48.00 |
| Current liabilities total | 283.00 | 318.17 | 336.06 | 352.60 | 360.86 |
| Balance sheet total (liabilities) | 2 813.00 | 2 907.55 | 2 940.04 | 2 914.61 | 2 887.82 |
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