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HALL TRADING A/S — Credit Rating and Financial Key Figures

CVR number: 87620328
Borsholmvej 35, Horserød 3000 Helsingør
tel: 49224011

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 380.742 071.683 058.422 225.512 203.44
Employee benefit expenses- 260.82- 264.71- 265.02- 264.69- 270.43
Total depreciation-97.47-97.47-97.47-97.47-97.47
EBIT2 022.451 709.512 695.931 863.351 835.54
Other financial income848.45285.22701.46959.62299.19
Other financial expenses- 128.18- 961.27- 166.62- 156.09- 746.98
Pre-tax profit2 742.721 033.453 230.762 666.881 387.74
Income taxes- 605.05- 227.67- 715.78- 589.45- 307.25
Net earnings2 137.68805.782 514.982 077.441 080.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 512.7311 415.2611 317.7911 220.3211 122.85
Tangible assets total11 512.7311 415.2611 317.7911 220.3211 122.85
Investments total
Long term receivables total
Finished products/goods100.3080.5524.0166.8918.18
Inventories total100.3080.5524.0166.8918.18
Current trade debtors1 460.35100.362 090.651 641.911 432.80
Prepayments and accrued income70.4873.57
Current other receivables142.3667.09231.9414.15
Current deferred tax assets125.3899.43
Short term receivables total1 673.19173.932 157.741 999.231 546.37
Other current investments7 437.576 582.227 366.858 242.447 887.58
Cash and bank deposits3 529.514 466.803 271.192 541.803 004.15
Cash and cash equivalents10 967.0711 049.0210 638.0410 784.2310 891.73
Balance sheet total (assets)24 253.2922 718.7624 137.5824 070.6823 579.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 497.701 497.701 497.701 497.701 497.70
Shares repurchased1 250.001 000.001 200.001 200.001 000.00
Retained earnings9 865.8011 003.4710 609.2511 924.2413 001.67
Profit of the financial year2 137.68805.782 514.982 077.441 080.50
Shareholders equity total14 751.1714 306.9515 821.9416 699.3716 579.87
Provisions152.55174.72196.71219.79241.24
Non-current loans from credit institutions5 292.634 862.694 469.614 103.893 724.33
Non-current other liabilities1 125.001 125.001 125.001 125.001 125.00
Non-current deferred tax liabilities444.89116.60
Non-current liabilities total6 417.635 987.695 594.615 673.784 965.93
Current loans from credit institutions431.44392.77364.76377.85
Advances received576.76591.17654.46659.85668.72
Current trade creditors1 331.62620.18843.57421.13692.89
Short-term deferred tax liabilities513.85554.43549.04
Other non-interest bearing current liabilities78.26483.6184.4732.0052.64
Current liabilities total2 931.932 249.402 524.311 477.741 792.10
Balance sheet total (liabilities)24 253.2922 718.7624 137.5824 070.6823 579.13
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