Hallbach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43058827
Enighedsvej 12, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.10 | -7.36 | -7.56 |
| EBIT | -11.10 | -7.36 | -7.56 |
| Other financial income | 22.13 | ||
| Other financial expenses | -0.13 | -0.42 | -10.05 |
| Net income from associates (fin.) | -40.00 | 448.37 | 321.47 |
| Pre-tax profit | -51.24 | 440.60 | 325.98 |
| Income taxes | 5.32 | 28.49 | -8.46 |
| Net earnings | -45.92 | 469.09 | 317.51 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 448.37 | 329.84 | |
| Investments total | 448.37 | 329.84 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 119.47 | 530.14 | |
| Current deferred tax assets | 5.32 | 5.32 | |
| Short term receivables total | 5.32 | 124.78 | 530.14 |
| Cash and bank deposits | 0.31 | 0.97 | |
| Cash and cash equivalents | 0.31 | 0.97 | |
| Balance sheet total (assets) | 5.63 | 573.16 | 860.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 257.00 | ||
| Other reserves | 408.37 | 167.84 | |
| Retained earnings | - 454.29 | - 123.67 | |
| Profit of the financial year | -45.92 | 469.09 | 317.51 |
| Shareholders equity total | -5.92 | 463.17 | 658.68 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.83 | ||
| Current owed to participating | 2.25 | 2.35 | 2.52 |
| Current owed to group member | 3.05 | ||
| Short-term deferred tax liabilities | 100.56 | 83.07 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 116.68 |
| Current liabilities total | 11.55 | 109.99 | 202.27 |
| Balance sheet total (liabilities) | 5.63 | 573.16 | 860.95 |
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