HILDING HANSEN FOTOKOMIK ApS — Credit Rating and Financial Key Figures
CVR number: 57995912
Abildvang 10, 2700 Brønshøj
dan@hilding.dk
tel: 38286747
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.00 | -21.16 | -22.75 | -19.80 | |
| EBIT | -41.00 | -18.98 | -21.16 | -22.75 | -19.80 |
| Other financial income | 643.49 | 295.40 | 812.33 | 205.61 | 1 240.70 |
| Other financial expenses | -0.12 | -1.37 | -1.92 | - 904.82 | |
| Pre-tax profit | 602.37 | 275.06 | 789.25 | - 721.96 | 1 220.90 |
| Income taxes | - 132.54 | -60.59 | - 174.04 | 158.54 | - 268.56 |
| Net earnings | 469.83 | 214.47 | 615.21 | - 563.42 | 952.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 56.33 | 199.20 | |||
| Short term receivables total | 56.33 | 199.20 | |||
| Other current investments | 8 783.86 | 8 889.53 | 9 558.48 | 8 649.34 | 9 703.74 |
| Cash and bank deposits | 63.87 | 233.59 | 253.37 | 70.95 | 184.73 |
| Cash and cash equivalents | 8 847.73 | 9 123.13 | 9 811.84 | 8 720.28 | 9 888.47 |
| Balance sheet total (assets) | 8 904.05 | 9 123.13 | 9 811.84 | 8 919.48 | 9 888.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 39.50 | 40.00 | 61.00 | ||
| Other reserves | -40.00 | ||||
| Retained earnings | 7 542.23 | 8 012.06 | 8 186.53 | 8 801.74 | 8 177.32 |
| Profit of the financial year | 469.83 | 214.47 | 615.21 | - 563.42 | 952.34 |
| Shareholders equity total | 8 251.56 | 8 426.53 | 9 001.74 | 8 438.32 | 9 390.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 28.58 | 42.85 | 157.36 | 41.65 | |
| Other non-interest bearing current liabilities | 608.90 | 638.75 | 637.74 | 466.16 | 441.16 |
| Current liabilities total | 652.49 | 696.60 | 810.10 | 481.16 | 497.81 |
| Balance sheet total (liabilities) | 8 904.05 | 9 123.13 | 9 811.84 | 8 919.48 | 9 888.47 |
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