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HALL AUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 36086238
Vesterlaugsvej 30, Brylle 5690 Tommerup
info@hallaudio.dk
tel: 30707172
https://hallaudio.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 174.92 | 196.17 | 115.84 | 355.73 | -68.27 |
| Employee benefit expenses | - 135.87 | - 281.69 | -57.11 | ||
| EBIT | 174.92 | 196.17 | -20.03 | 74.03 | - 125.38 |
| Other financial income | 0.44 | 2.17 | 4.82 | ||
| Other financial expenses | -4.04 | -8.01 | -1.21 | -69.34 | |
| Pre-tax profit | 171.32 | 188.16 | -21.24 | 6.87 | - 120.56 |
| Income taxes | -37.90 | -42.88 | 4.67 | -2.78 | |
| Net earnings | 133.42 | 145.28 | -16.57 | 4.09 | - 120.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 158.00 | 280.00 | 325.00 | 325.00 | 154.00 |
| Inventories total | 158.00 | 280.00 | 325.00 | 325.00 | 154.00 |
| Current trade debtors | 60.07 | 108.73 | 53.10 | 56.29 | 37.67 |
| Current deferred tax assets | 3.31 | 4.67 | 47.21 | 47.21 | |
| Short term receivables total | 63.38 | 108.73 | 57.77 | 103.50 | 84.88 |
| Cash and bank deposits | 44.65 | 19.20 | 140.68 | 112.61 | 17.22 |
| Cash and cash equivalents | 44.65 | 19.20 | 140.68 | 112.61 | 17.22 |
| Balance sheet total (assets) | 266.03 | 407.94 | 523.45 | 541.12 | 256.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 165.24 | -31.82 | 113.46 | 96.90 | 100.98 |
| Profit of the financial year | 133.42 | 145.28 | -16.57 | 4.09 | - 120.56 |
| Shareholders equity total | -31.82 | 153.46 | 136.90 | 140.98 | 20.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.49 | 28.89 | 29.19 | 29.04 | 35.30 |
| Current owed to participating | 75.09 | 13.95 | 4.05 | 20.69 | 39.39 |
| Current owed to group member | 39.57 | 39.57 | 39.57 | ||
| Short-term deferred tax liabilities | 39.57 | ||||
| Other non-interest bearing current liabilities | 194.27 | 172.06 | 313.75 | 310.84 | 121.42 |
| Current liabilities total | 297.85 | 254.47 | 386.55 | 400.13 | 235.68 |
| Balance sheet total (liabilities) | 266.03 | 407.94 | 523.45 | 541.12 | 256.10 |
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