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ET-HENNING HALLEN ApS — Credit Rating and Financial Key Figures
CVR number: 71473619
Jedsted Klostervej 81, Jedsted 6771 Gredstedbro
tel: 75431944
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -84.52 | 52.46 | -77.13 | - 119.58 | -52.53 |
| Employee benefit expenses | -54.21 | -57.64 | -48.29 | -37.19 | -29.76 |
| EBIT | - 138.73 | -5.18 | - 125.41 | - 156.77 | -82.29 |
| Other financial income | 374.77 | 98.75 | 189.80 | 610.48 | 112.04 |
| Other financial expenses | -24.87 | -34.20 | -63.15 | -68.27 | - 880.42 |
| Pre-tax profit | 211.16 | 59.37 | 1.23 | 385.44 | - 850.66 |
| Income taxes | -48.00 | -13.50 | 3.34 | -87.58 | -26.33 |
| Net earnings | 163.16 | 45.87 | 4.57 | 297.86 | - 876.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.44 | 2.23 | 21.69 | 10.25 | 2.67 |
| Current deferred tax assets | 2.31 | 7.50 | |||
| Short term receivables total | 5.75 | 2.23 | 21.69 | 10.25 | 10.16 |
| Other current investments | 2 192.04 | 2 150.72 | 2 045.18 | 2 342.49 | 1 256.62 |
| Cash and bank deposits | 12.21 | 53.39 | 7.45 | 0.67 | 12.47 |
| Cash and cash equivalents | 2 204.25 | 2 204.11 | 2 052.63 | 2 343.16 | 1 269.09 |
| Balance sheet total (assets) | 2 210.00 | 2 206.34 | 2 074.32 | 2 353.41 | 1 279.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 781.41 | 826.77 | 750.63 | 620.21 | 918.07 |
| Profit of the financial year | 163.16 | 45.87 | 4.57 | 297.86 | - 876.99 |
| Shareholders equity total | 1 183.97 | 1 115.43 | 1 002.21 | 1 178.06 | 166.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 899.18 | 982.29 | 976.82 | 1 010.83 | 593.73 |
| Current owed to participating | 7.14 | 60.10 | 51.86 | 68.72 | 506.39 |
| Short-term deferred tax liabilities | 48.00 | 4.57 | 62.42 | ||
| Other non-interest bearing current liabilities | 71.72 | 43.94 | 43.44 | 33.38 | 13.06 |
| Current liabilities total | 1 026.04 | 1 090.91 | 1 072.11 | 1 175.34 | 1 113.18 |
| Balance sheet total (liabilities) | 2 210.00 | 2 206.34 | 2 074.32 | 2 353.41 | 1 279.25 |
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