Hallundbæk Group ApS — Credit Rating and Financial Key Figures
CVR number: 43545434
Kølholmvej 2, 3600 Frederikssund
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.48 | -0.71 |
| EBIT | -0.48 | -0.71 |
| Other financial income | 7.49 | |
| Other financial expenses | -0.36 | |
| Net income from associates (fin.) | 637.04 | 24.79 |
| Pre-tax profit | 636.56 | 31.22 |
| Income taxes | 0.11 | -1.62 |
| Net earnings | 636.67 | 29.59 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 677.04 | 631.84 |
| Investments total | 677.04 | 631.84 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 194.74 | |
| Current deferred tax assets | 0.11 | |
| Short term receivables total | 0.11 | 194.74 |
| Cash and bank deposits | 0.52 | |
| Cash and cash equivalents | 0.52 | |
| Balance sheet total (assets) | 677.67 | 826.58 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 |
| Other reserves | 567.05 | 541.84 |
| Retained earnings | - 625.94 | -25.07 |
| Profit of the financial year | 636.67 | 29.59 |
| Shareholders equity total | 676.67 | 647.36 |
| Provisions | -1.00 | |
| Non-current owed to group member | 1.00 | |
| Non-current liabilities total | 1.00 | |
| Current owed to participating | 0.76 | |
| Current owed to group member | 1.00 | |
| Short-term deferred tax liabilities | 162.01 | |
| Other non-interest bearing current liabilities | 16.45 | |
| Current liabilities total | 1.00 | 179.22 |
| Balance sheet total (liabilities) | 677.67 | 826.58 |
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