Hallbach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43058827
Enighedsvej 12, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.10 | -7.36 |
| EBIT | -11.10 | -7.36 |
| Other financial expenses | -0.13 | -0.42 |
| Net income from associates (fin.) | -40.00 | 448.37 |
| Pre-tax profit | -51.24 | 440.60 |
| Income taxes | 5.32 | 28.49 |
| Net earnings | -45.92 | 469.09 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 448.37 | |
| Investments total | 448.37 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 119.47 | |
| Current deferred tax assets | 5.32 | 5.32 |
| Short term receivables total | 5.32 | 124.78 |
| Cash and bank deposits | 0.31 | |
| Cash and cash equivalents | 0.31 | |
| Balance sheet total (assets) | 5.63 | 573.16 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 408.37 | |
| Retained earnings | - 454.29 | |
| Profit of the financial year | -45.92 | 469.09 |
| Shareholders equity total | -5.92 | 463.17 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.83 | |
| Current owed to participating | 2.25 | 2.35 |
| Current owed to group member | 3.05 | |
| Short-term deferred tax liabilities | 100.56 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 |
| Current liabilities total | 11.55 | 109.99 |
| Balance sheet total (liabilities) | 5.63 | 573.16 |
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