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HALLES ApS — Credit Rating and Financial Key Figures
CVR number: 35835423
Ringvej 3, Lem 7860 Spøttrup
victor@halles.dk
tel: 23832324
www.halles.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 308.13 | - 294.76 | 322.72 | - 384.06 | 371.97 |
| Employee benefit expenses | - 167.85 | - 317.90 | - 365.16 | - 202.11 | - 187.43 |
| Total depreciation | -26.10 | -26.10 | -33.80 | -54.59 | -49.77 |
| EBIT | 114.18 | - 638.76 | -76.23 | - 640.75 | 134.77 |
| Other financial income | 1.96 | 0.84 | 1.57 | ||
| Other financial expenses | -43.55 | -58.92 | -84.66 | - 120.74 | - 103.43 |
| Pre-tax profit | 72.59 | - 696.84 | - 159.33 | - 761.49 | 31.34 |
| Income taxes | -14.66 | ||||
| Net earnings | 57.93 | - 696.84 | - 159.33 | - 761.49 | 31.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.38 | 56.28 | 183.67 | 199.08 | 149.31 |
| Tangible assets total | 82.38 | 56.28 | 183.67 | 199.08 | 149.31 |
| Investments total | 58.90 | 58.90 | 58.90 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 783.65 | 638.50 | 858.35 | 50.00 | 50.00 |
| Inventories total | 783.65 | 638.50 | 858.35 | 50.00 | 50.00 |
| Current trade debtors | 23.55 | 54.79 | 95.60 | 13.36 | 79.16 |
| Current amounts owed by group member comp. | 121.96 | 21.08 | 80.59 | 215.45 | 167.87 |
| Prepayments and accrued income | 27.43 | ||||
| Current deferred tax assets | 61.05 | 61.05 | 61.05 | 61.05 | 61.05 |
| Short term receivables total | 233.99 | 136.92 | 237.23 | 289.85 | 308.08 |
| Cash and bank deposits | 53.60 | 72.11 | 99.50 | 50.53 | 32.96 |
| Cash and cash equivalents | 53.60 | 72.11 | 99.50 | 50.53 | 32.96 |
| Balance sheet total (assets) | 1 212.52 | 962.71 | 1 437.66 | 589.47 | 540.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -37.84 | 20.09 | - 698.57 | - 860.15 | -1 621.65 |
| Profit of the financial year | 57.93 | - 696.84 | - 159.33 | - 761.49 | 31.34 |
| Shareholders equity total | 120.09 | - 576.74 | - 757.90 | -1 521.65 | -1 490.30 |
| Non-current loans from credit institutions | 193.93 | 922.97 | 1 014.34 | 957.99 | |
| Non-current liabilities total | 193.93 | 922.97 | 1 014.34 | 957.99 | |
| Short-term capital loans | 500.00 | 900.00 | 1 870.16 | ||
| Current loans from credit institutions | 146.42 | 71.53 | |||
| Current trade creditors | 229.24 | 194.79 | 393.64 | 113.20 | 54.73 |
| Current owed to participating | 16.69 | 29.45 | 5.16 | 2.49 | |
| Current owed to group member | 33.26 | 156.41 | 88.23 | 88.66 | |
| Other non-interest bearing current liabilities | 472.88 | 164.28 | 194.19 | 51.26 | 103.28 |
| Current liabilities total | 898.49 | 616.48 | 1 181.22 | 1 153.13 | 2 030.66 |
| Balance sheet total (liabilities) | 1 212.52 | 962.71 | 1 437.66 | 589.47 | 540.36 |
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