HALLING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26530733
Bendzvej 1 B, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.57 | ||||
| Gross profit | -10.57 | -9.83 | -9.00 | -9.88 | -16.64 |
| EBIT | -10.57 | -9.83 | -9.00 | -9.88 | -16.64 |
| Other financial expenses | -0.84 | -0.61 | -0.88 | - 399.53 | 0.41 |
| Net income from associates (fin.) | 1 152.79 | 1 806.04 | 1 339.55 | 1 171.52 | - 212.14 |
| Pre-tax profit | 1 141.38 | 1 795.61 | 1 329.66 | 762.11 | - 228.37 |
| Net earnings | 1 141.38 | 1 795.61 | 1 329.66 | 762.11 | - 228.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 051.57 | 6 657.62 | 7 797.16 | 8 768.68 | 8 156.54 |
| Investments total | 5 051.57 | 6 657.62 | 7 797.16 | 8 768.68 | 8 156.54 |
| Non-current loans receivable | 125.00 | ||||
| Long term receivables total | 125.00 | ||||
| Inventories total | |||||
| Current other receivables | 105.00 | ||||
| Current deferred tax assets | 0.39 | 0.39 | 0.39 | ||
| Short term receivables total | 105.39 | 0.39 | 0.39 | ||
| Cash and bank deposits | 218.81 | 264.87 | 98.58 | 87.37 | 23.14 |
| Cash and cash equivalents | 218.81 | 264.87 | 98.58 | 87.37 | 23.14 |
| Balance sheet total (assets) | 5 270.38 | 6 922.48 | 8 126.14 | 8 856.44 | 8 180.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 157.40 | 117.80 | 122.00 | 240.00 |
| Other reserves | 4 692.79 | 6 255.83 | 7 438.38 | 8 409.90 | 7 557.76 |
| Retained earnings | - 811.78 | -1 433.85 | - 895.59 | - 659.44 | 474.81 |
| Profit of the financial year | 1 141.38 | 1 795.61 | 1 329.66 | 762.11 | - 228.37 |
| Shareholders equity total | 5 260.38 | 6 899.99 | 8 115.26 | 8 759.57 | 8 169.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 12.49 | 0.88 | 86.87 | 0.88 | |
| Current liabilities total | 10.00 | 22.49 | 10.88 | 96.87 | 10.88 |
| Balance sheet total (liabilities) | 5 270.38 | 6 922.48 | 8 126.14 | 8 856.44 | 8 180.08 |
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