HALLAGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34880328
Villingerødvej 34, 3120 Dronningmølle
tel: 26598796
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.25 | -0.50 | -11.52 | -1.10 | -1.15 |
| Gross profit | -5.25 | -0.50 | -11.52 | -1.10 | -1.15 |
| EBIT | -5.25 | -0.50 | -23.05 | -2.20 | -2.29 |
| Income from other inv. held as non-curr. assets | 240.04 | 66.19 | 1 236.60 | 634.92 | 696.45 |
| Pre-tax profit | 234.79 | 65.68 | 1 213.55 | 632.72 | 694.16 |
| Net earnings | 234.79 | 65.68 | 1 213.55 | 632.72 | 694.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 715.00 | 625.00 | 2 297.00 | 1 567.00 | 2 507.27 |
| Short term receivables total | 715.00 | 625.00 | 2 297.00 | 1 567.00 | 2 507.27 |
| Other current investments | 3 576.95 | 5 147.91 | 6 774.51 | 8 910.78 | 8 214.33 |
| Cash and cash equivalents | 3 576.95 | 5 147.91 | 6 774.51 | 8 910.78 | 8 214.33 |
| Balance sheet total (assets) | 4 291.95 | 5 772.91 | 9 071.51 | 10 477.78 | 10 721.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 213.55 | 632.72 | 694.16 | ||
| Other reserves | 3 496.95 | 5 067.91 | 5 480.95 | 8 198.06 | 7 491.27 |
| Retained earnings | - 271.61 | - 103.01 | -1 262.41 | - 682.67 | - 745.25 |
| Profit of the financial year | 234.79 | 65.68 | 1 213.55 | 632.72 | 694.16 |
| Shareholders equity total | 3 540.12 | 5 110.58 | 6 725.65 | 8 860.83 | 8 214.33 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 751.82 | 662.33 | 2 345.85 | 1 616.95 | 2 507.27 |
| Current liabilities total | 751.82 | 662.33 | 2 345.85 | 1 616.95 | 2 507.27 |
| Balance sheet total (liabilities) | 4 291.95 | 5 772.91 | 9 071.51 | 10 477.78 | 10 721.60 |
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