Hallund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43272322
Strandegårdsvej 29, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.16 | -4.53 | |
| EBIT | -8.16 | -4.53 | |
| Other financial income | 52.36 | ||
| Other financial expenses | -0.01 | -0.05 | -0.01 |
| Income from other inv. held as non-curr. assets | 208.04 | ||
| Net income from associates (fin.) | 208.04 | 176.89 | 383.32 |
| Pre-tax profit | 208.03 | 168.67 | 431.14 |
| Income taxes | 1.79 | -10.02 | |
| Net earnings | 208.03 | 170.47 | 421.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 049.54 | 426.43 | 709.74 |
| Investments total | 1 049.54 | 426.43 | 709.74 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 46.30 | ||
| Current other receivables | 0.03 | ||
| Current deferred tax assets | 54.77 | 119.89 | |
| Short term receivables total | 54.77 | 166.22 | |
| Other current investments | 500.84 | ||
| Cash and bank deposits | 9.99 | 686.36 | 145.58 |
| Cash and cash equivalents | 9.99 | 686.36 | 646.42 |
| Balance sheet total (assets) | 1 059.52 | 1 167.56 | 1 522.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 801.50 | ||
| Shares repurchased | 117.00 | 100.00 | 100.00 |
| Other reserves | 426.43 | 709.74 | |
| Retained earnings | - 117.00 | 366.10 | 153.25 |
| Profit of the financial year | 208.03 | 170.47 | 421.12 |
| Shareholders equity total | 1 049.52 | 1 102.99 | 1 424.11 |
| Non-current liabilities total | |||
| Current owed to group member | 10.00 | 8.60 | |
| Short-term deferred tax liabilities | 52.98 | 98.27 | |
| Other non-interest bearing current liabilities | 2.98 | ||
| Current liabilities total | 10.00 | 64.56 | 98.27 |
| Balance sheet total (liabilities) | 1 059.52 | 1 167.56 | 1 522.38 |
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