HALLBERGS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 42986879
Søballevej 26, Næsbyhoved-Broby 5270 Odense N
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-7.57-6.11
EBIT-7.57-6.11
Other financial expenses-0.05-2.01
Net income from associates (fin.)320.7990.58
Pre-tax profit313.1882.46
Income taxes1.681.41
Net earnings314.8683.87

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies360.79201.38
Investments total360.79201.38
Long term receivables total
Inventories total
Current amounts owed by group member comp.91.22
Current deferred tax assets91.2226.20
Short term receivables total91.22117.42
Cash and bank deposits241.48
Cash and cash equivalents241.48
Balance sheet total (assets)452.01560.28

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased236.00
Other reserves70.7961.38
Retained earnings-70.7917.48
Profit of the financial year314.8683.87
Shareholders equity total354.86438.72
Non-current liabilities total
Current owed to participating1.66
Current owed to group member2.05
Short-term deferred tax liabilities89.55114.34
Other non-interest bearing current liabilities5.565.56
Current liabilities total97.16121.56
Balance sheet total (liabilities)452.01560.28
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