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HJALTALIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33749600
Carinaparken 3 D, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -46.00 | -83.00 | - 112.00 | - 134.88 |
| EBIT | -7.00 | -46.00 | -83.00 | - 112.00 | - 134.88 |
| Other financial income | 490.00 | 109.00 | 1 245.00 | 1 768.00 | 1 280.06 |
| Other financial expenses | -3.00 | - 800.00 | - 699.19 | ||
| Net income from associates (fin.) | 983.00 | 775.00 | 1 300.00 | 1 100.00 | 1 625.00 |
| Pre-tax profit | 1 463.00 | 38.00 | 2 462.00 | 2 756.00 | 2 070.98 |
| Income taxes | - 108.00 | 159.00 | - 256.00 | - 366.00 | - 102.99 |
| Net earnings | 1 355.00 | 197.00 | 2 206.00 | 2 390.00 | 1 968.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 828.00 | 828.00 | 828.00 | 828.00 | 828.33 |
| Investments total | 828.00 | 828.00 | 828.00 | 828.00 | 828.33 |
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | ||
| Non-current other receivables | 100.00 | 100.00 | |||
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | |||||
| Current deferred tax assets | 182.00 | 19.21 | |||
| Short term receivables total | 182.00 | 19.21 | |||
| Other current investments | 3 648.00 | 3 194.00 | 5 363.00 | 7 888.00 | 9 112.92 |
| Cash and bank deposits | 347.00 | 563.00 | 615.00 | 180.00 | 626.26 |
| Cash and cash equivalents | 3 995.00 | 3 757.00 | 5 978.00 | 8 068.00 | 9 739.18 |
| Balance sheet total (assets) | 4 923.00 | 4 867.00 | 6 906.00 | 8 996.00 | 10 686.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 250.00 | 79.40 |
| Retained earnings | 3 232.00 | 4 335.00 | 4 283.00 | 6 239.00 | 8 549.17 |
| Profit of the financial year | 1 355.00 | 197.00 | 2 206.00 | 2 390.00 | 1 968.00 |
| Shareholders equity total | 4 917.00 | 4 862.00 | 6 819.00 | 8 959.00 | 10 676.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 2.00 | 82.00 | 29.00 | ||
| Other non-interest bearing current liabilities | 2.15 | ||||
| Current liabilities total | 6.00 | 5.00 | 87.00 | 37.00 | 10.16 |
| Balance sheet total (liabilities) | 4 923.00 | 4 867.00 | 6 906.00 | 8 996.00 | 10 686.72 |
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