Hallas-Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41188766
Rosavej 22, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -19.43 | -13.20 | -7.50 | -0.63 |
| Gross profit | -19.43 | -13.20 | -7.50 | -0.63 |
| EBIT | -19.43 | -13.20 | -7.50 | -0.63 |
| Other financial income | 0.00 | 0.03 | ||
| Other financial expenses | -0.26 | -0.32 | -6.67 | -4.74 |
| Net income from associates (fin.) | -2 000.00 | |||
| Pre-tax profit | -19.69 | -13.51 | -14.14 | -2 005.36 |
| Income taxes | 1.34 | 2.99 | 3.13 | |
| Net earnings | -18.34 | -10.52 | -11.02 | -2 005.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 000.00 | 5 000.00 | 5 000.00 | 3 000.00 |
| Investments total | 5 000.00 | 5 000.00 | 5 000.00 | 3 000.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.34 | 2.99 | 27.96 | 74.00 |
| Short term receivables total | 1.34 | 2.99 | 27.96 | 74.00 |
| Cash and bank deposits | 1.83 | 1.83 | 1.83 | |
| Cash and cash equivalents | 1.83 | 1.83 | 1.83 | |
| Balance sheet total (assets) | 5 001.34 | 5 004.83 | 5 029.79 | 3 075.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 950.00 | 4 931.66 | 4 921.13 | 4 910.12 |
| Profit of the financial year | -18.34 | -10.52 | -11.02 | -2 005.36 |
| Shareholders equity total | 4 981.66 | 4 971.13 | 4 960.12 | 2 954.75 |
| Non-current liabilities total | ||||
| Current owed to group member | 13.92 | 14.91 | 53.87 | 102.79 |
| Other non-interest bearing current liabilities | 5.76 | 18.78 | 15.80 | 18.28 |
| Current liabilities total | 19.69 | 33.69 | 69.67 | 121.07 |
| Balance sheet total (liabilities) | 5 001.34 | 5 004.83 | 5 029.79 | 3 075.83 |
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