Hallund Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43272322

Strandegårdsvej 29, 2650 Hvidovre

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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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