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Als Haller ApS — Credit Rating and Financial Key Figures
CVR number: 37047988
Lebølløkke 2 B, Lebøl 6470 Sydals
kontakt@alshaller.dk
tel: 74377001
www.alshaller.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 441.07 | 560.96 | 259.87 | 483.90 | 498.34 |
| Other operating expenses | - 198.00 | ||||
| Total depreciation | -59.20 | -59.20 | -59.20 | - 125.41 | - 120.41 |
| EBIT | 381.87 | 501.76 | 200.67 | 160.48 | 377.92 |
| Other financial income | 0.68 | 1.52 | 0.88 | ||
| Other financial expenses | -23.03 | - 137.45 | -93.52 | - 188.59 | - 180.08 |
| Pre-tax profit | 358.84 | 364.31 | 107.83 | -26.59 | 198.73 |
| Income taxes | -5.41 | -58.15 | -2.22 | -32.81 | -51.00 |
| Net earnings | 353.43 | 306.17 | 105.61 | -59.40 | 147.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 562.94 | 3 514.20 | 3 465.46 | 4 525.81 | 4 415.85 |
| Machinery and equipment | 146.41 | 135.95 | 125.49 | 260.04 | 249.58 |
| Tangible assets total | 3 709.35 | 3 650.15 | 3 590.95 | 4 785.85 | 4 665.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.00 | ||||
| Prepayments and accrued income | 5.23 | ||||
| Current deferred tax assets | 58.95 | 7.95 | |||
| Short term receivables total | 64.18 | 45.95 | |||
| Cash and bank deposits | 537.85 | 121.96 | 188.75 | 386.52 | 233.44 |
| Cash and cash equivalents | 537.85 | 121.96 | 188.75 | 386.52 | 233.44 |
| Balance sheet total (assets) | 4 247.20 | 3 772.11 | 3 779.71 | 5 236.54 | 4 944.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 218.47 | 134.96 | 441.12 | 595.48 | 536.08 |
| Profit of the financial year | 353.43 | 306.17 | 105.61 | -59.40 | 147.73 |
| Shareholders equity total | 184.96 | 491.12 | 596.73 | 586.08 | 733.81 |
| Non-current loans from credit institutions | 3 952.58 | 3 127.24 | |||
| Non-current other liabilities | 31.00 | 31.25 | |||
| Non-current liabilities total | 3 983.58 | 3 158.49 | |||
| Current trade creditors | 34.60 | 20.00 | |||
| Current owed to participating | 4 493.02 | 4 072.47 | |||
| Short-term deferred tax liabilities | 5.41 | 58.15 | 2.22 | ||
| Other non-interest bearing current liabilities | 73.24 | 64.35 | 3 180.76 | 122.85 | 118.54 |
| Current liabilities total | 78.66 | 122.50 | 3 182.98 | 4 650.46 | 4 211.01 |
| Balance sheet total (liabilities) | 4 247.20 | 3 772.11 | 3 779.71 | 5 236.54 | 4 944.82 |
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