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HALLBERGS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42986879
Søballevej 26, Næsbyhoved-Broby 5270 Odense N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.57 | -6.11 | -6.04 |
| EBIT | -7.57 | -6.11 | -6.04 |
| Other financial income | 0.34 | ||
| Other financial expenses | -0.05 | -2.01 | -0.25 |
| Net income from associates (fin.) | 320.79 | 90.58 | 13.52 |
| Pre-tax profit | 313.18 | 82.46 | 7.57 |
| Income taxes | 1.68 | 1.41 | 7.31 |
| Net earnings | 314.86 | 83.87 | 14.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 360.79 | 201.38 | 114.90 |
| Investments total | 360.79 | 201.38 | 114.90 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 91.22 | 120.97 | |
| Current other receivables | 0.13 | ||
| Current deferred tax assets | 91.22 | 26.20 | 12.87 |
| Short term receivables total | 91.22 | 117.42 | 133.96 |
| Cash and bank deposits | 241.48 | 5.40 | |
| Cash and cash equivalents | 241.48 | 5.40 | |
| Balance sheet total (assets) | 452.01 | 560.28 | 254.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 236.00 | ||
| Other reserves | 70.79 | 61.38 | 74.90 |
| Retained earnings | -70.79 | 17.48 | 87.82 |
| Profit of the financial year | 314.86 | 83.87 | 14.88 |
| Shareholders equity total | 354.86 | 438.72 | 217.60 |
| Non-current liabilities total | |||
| Current owed to participating | 1.66 | 1.66 | |
| Current owed to group member | 2.05 | ||
| Short-term deferred tax liabilities | 89.55 | 114.34 | 29.44 |
| Other non-interest bearing current liabilities | 5.56 | 5.56 | 5.56 |
| Current liabilities total | 97.16 | 121.56 | 36.66 |
| Balance sheet total (liabilities) | 452.01 | 560.28 | 254.26 |
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