Hallas-Jessen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39718227
Landskronagade 56 A, 2100 København Ø
hallas-jessen@hotmail.com
tel: 24629806
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -75.60 | -75.27 | -43.95 | -55.21 | -58.37 |
| Employee benefit expenses | - 621.09 | - 854.24 | -1 093.34 | -1 093.50 | -1 091.54 |
| EBIT | - 566.42 | - 929.51 | -1 137.29 | -1 148.72 | -1 149.91 |
| Other financial income | 0.48 | ||||
| Other financial expenses | -0.70 | -1.71 | -1.69 | -0.39 | |
| Pre-tax profit | - 697.39 | - 931.23 | -1 138.97 | -1 149.11 | -1 149.43 |
| Income taxes | - 124.97 | 374.87 | 196.61 | ||
| Net earnings | - 822.36 | - 556.36 | -1 138.97 | -1 149.11 | - 952.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.54 | 4.32 | 6.40 | 5.78 | |
| Current other receivables | - 116.92 | 15.36 | 0.13 | 3.15 | |
| Current deferred tax assets | 124.97 | 374.87 | 374.87 | 196.61 | |
| Short term receivables total | 10.59 | 390.23 | 379.32 | 9.55 | 202.39 |
| Cash and bank deposits | 476.35 | 136.73 | 92.24 | 245.16 | 55.77 |
| Cash and cash equivalents | 476.35 | 136.73 | 92.24 | 245.16 | 55.77 |
| Balance sheet total (assets) | 486.94 | 526.96 | 471.56 | 254.71 | 258.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 158.47 | 932.11 | 1 501.08 | 1 297.52 | 1 098.41 |
| Profit of the financial year | - 822.36 | - 556.36 | -1 138.97 | -1 149.11 | - 952.81 |
| Shareholders equity total | 386.11 | 425.75 | 412.11 | 198.41 | 195.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to group member | 1.28 | 0.28 | 0.28 | ||
| Other non-interest bearing current liabilities | 83.55 | 84.93 | 43.18 | 40.30 | 46.57 |
| Current liabilities total | 100.83 | 101.21 | 59.45 | 56.30 | 62.57 |
| Balance sheet total (liabilities) | 486.94 | 526.96 | 471.56 | 254.71 | 258.16 |
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