Hallo Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38010581
Nørrebrogade 197, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.50 | -6.90 | ||
| Gross profit | -1.50 | -6.90 | ||
| EBIT | -1.50 | -6.90 | ||
| Other financial expenses | -0.24 | |||
| Reduction non-current investment assets | 11.50 | |||
| Net income from associates (fin.) | -14.48 | -0.90 | ||
| Pre-tax profit | -1.50 | -33.12 | -0.90 | |
| Income taxes | -18.40 | 14.06 | ||
| Net earnings | -1.50 | -51.52 | -0.90 | 14.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 24.02 | 10.66 | 10.66 | 10.66 |
| Investments total | 50.00 | 24.02 | 10.66 | 10.66 | 10.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | ||||
| Current other receivables | 25.00 | 14.06 | |||
| Short term receivables total | 25.00 | 25.00 | 14.06 | ||
| Balance sheet total (assets) | 50.00 | 24.02 | 35.66 | 35.66 | 24.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.00 | -11.50 | -63.02 | -63.92 | -63.92 |
| Profit of the financial year | -1.50 | -51.52 | -0.90 | 14.06 | |
| Shareholders equity total | 38.50 | -13.02 | -13.92 | -13.92 | 0.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 30.81 | 5.81 | |||
| Other non-interest bearing current liabilities | 11.50 | 37.04 | 49.58 | 18.77 | 18.77 |
| Current liabilities total | 11.50 | 37.04 | 49.58 | 49.58 | 24.58 |
| Balance sheet total (liabilities) | 50.00 | 24.02 | 35.66 | 35.66 | 24.72 |
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