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Hallum Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 45733106
Kvongvej 430, Kvong 6800 Varde
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 443.22 |
| Employee benefit expenses | - 100.40 |
| Total depreciation | -68.29 |
| EBIT | 274.53 |
| Other financial expenses | - 268.70 |
| Pre-tax profit | 5.83 |
| Income taxes | -15.68 |
| Net earnings | -9.85 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 530.78 | 4 703.53 |
| Machinery and equipment | 289.75 | |
| Other tangible assets | 2 713.66 | |
| Tangible assets total | 4 530.78 | 7 706.94 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 50.00 | |
| Inventories total | 50.00 | |
| Current trade debtors | 104.21 | |
| Current other receivables | 30.62 | 6.47 |
| Short term receivables total | 30.62 | 110.68 |
| Balance sheet total (assets) | 4 561.40 | 7 867.62 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 20.00 | 20.00 |
| Share premium account | 1 586.20 | |
| Retained earnings | 1 586.20 | |
| Profit of the financial year | -9.85 | |
| Shareholders equity total | 1 606.20 | 1 596.35 |
| Provisions | 15.68 | |
| Capital loans | 1 900.00 | |
| Non-current loans from credit institutions | 1 570.76 | 3 802.64 |
| Non-current liabilities total | 1 570.76 | 5 702.64 |
| Current loans from credit institutions | 33.68 | 62.25 |
| Current trade creditors | 5.00 | 61.38 |
| Current owed to participating | 1 310.62 | 319.92 |
| Other non-interest bearing current liabilities | 35.13 | 109.41 |
| Current liabilities total | 1 384.44 | 552.95 |
| Balance sheet total (liabilities) | 4 561.40 | 7 867.62 |
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