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Hall Tækkemand & Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 45743128
Møllehøjen 1, Valløby 4600 Køge
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 912.47 |
| Employee benefit expenses | -1 286.19 |
| Total depreciation | - 196.71 |
| EBIT | 429.57 |
| Other financial income | 0.06 |
| Other financial expenses | -14.26 |
| Pre-tax profit | 415.37 |
| Income taxes | 2.88 |
| Net earnings | 418.25 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 1 080.00 |
| Intangible assets total | 1 080.00 |
| Buildings | 684.27 |
| Tangible assets total | 684.27 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 160.00 |
| Inventories total | 160.00 |
| Current trade debtors | 14.06 |
| Current amounts owed by group member comp. | 9.23 |
| Prepayments and accrued income | 3.32 |
| Current other receivables | 14.07 |
| Short term receivables total | 40.69 |
| Cash and bank deposits | 893.51 |
| Cash and cash equivalents | 893.51 |
| Balance sheet total (assets) | 2 858.47 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 50.00 |
| Share premium account | 1 461.98 |
| Shares repurchased | 400.00 |
| Retained earnings | - 400.00 |
| Profit of the financial year | 418.25 |
| Shareholders equity total | 1 930.23 |
| Provisions | 334.60 |
| Non-current loans from credit institutions | 157.89 |
| Non-current liabilities total | 157.89 |
| Current loans from credit institutions | 28.53 |
| Current trade creditors | 86.63 |
| Short-term deferred tax liabilities | 124.43 |
| Other non-interest bearing current liabilities | 196.16 |
| Current liabilities total | 435.76 |
| Balance sheet total (liabilities) | 2 858.47 |
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