Halling Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41717467
Kærvang 7, 4623 Lille Skensved
halling@godmail.dk
tel: 28941038
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.12 | -2.92 | -2.73 | -1.60 |
| Gross profit | -4.12 | -2.92 | -2.73 | -1.60 |
| EBIT | -4.12 | -2.92 | -2.73 | -1.60 |
| Other financial expenses | -0.04 | -0.02 | -0.62 | -1.57 |
| Income from other inv. held as non-curr. assets | 563.13 | 38.59 | 430.95 | 368.25 |
| Pre-tax profit | 558.97 | 35.65 | 427.60 | 365.08 |
| Income taxes | - 122.97 | -12.49 | -95.04 | - 100.30 |
| Net earnings | 436.00 | 23.17 | 332.56 | 264.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 479.24 | 505.95 | 823.65 | 1 110.88 |
| Investments total | 479.24 | 505.95 | 823.65 | 1 110.88 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 123.89 | |||
| Current amounts owed by group member comp. | 7.52 | 95.25 | 81.02 | |
| Short term receivables total | 123.89 | 7.52 | 95.25 | 81.02 |
| Cash and bank deposits | 3.23 | 0.29 | 17.72 | 10.04 |
| Cash and cash equivalents | 3.23 | 0.29 | 17.72 | 10.04 |
| Balance sheet total (assets) | 606.36 | 513.76 | 936.62 | 1 201.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.00 | |||
| Other reserves | -58.00 | |||
| Retained earnings | 436.00 | 401.16 | 733.72 | |
| Profit of the financial year | 436.00 | 23.17 | 332.56 | 264.78 |
| Shareholders equity total | 476.00 | 499.16 | 773.72 | 1 038.50 |
| Non-current deferred tax liabilities | 122.97 | 7.22 | ||
| Non-current liabilities total | 122.97 | 7.22 | ||
| Current trade creditors | 15.66 | |||
| Current owed to participating | 7.39 | 7.39 | 7.39 | 7.39 |
| Current owed to group member | 66.98 | 1.71 | ||
| Short-term deferred tax liabilities | 42.26 | 80.32 | ||
| Other non-interest bearing current liabilities | 30.62 | 74.02 | ||
| Current liabilities total | 7.39 | 7.39 | 162.90 | 163.43 |
| Balance sheet total (liabilities) | 606.36 | 513.76 | 936.62 | 1 201.93 |
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