Hallundbæk Group ApS — Credit Rating and Financial Key Figures

CVR number: 43545434
Kølholmvej 2, 3600 Frederikssund
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-0.48-0.71
EBIT-0.48-0.71
Other financial income7.49
Other financial expenses-0.36
Net income from associates (fin.)637.0424.79
Pre-tax profit636.5631.22
Income taxes0.11-1.62
Net earnings636.6729.59

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies677.04631.84
Investments total677.04631.84
Long term receivables total
Inventories total
Current amounts owed by group member comp.194.74
Current deferred tax assets0.11
Short term receivables total0.11194.74
Cash and bank deposits0.52
Cash and cash equivalents0.52
Balance sheet total (assets)677.67826.58

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased58.9061.00
Other reserves567.05541.84
Retained earnings- 625.94-25.07
Profit of the financial year636.6729.59
Shareholders equity total676.67647.36
Provisions-1.00
Non-current owed to group member1.00
Non-current liabilities total1.00
Current owed to participating0.76
Current owed to group member1.00
Short-term deferred tax liabilities162.01
Other non-interest bearing current liabilities16.45
Current liabilities total1.00179.22
Balance sheet total (liabilities)677.67826.58
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