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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.16 | -22.75 | -19.80 | -21.62 | |
| EBIT | -18.98 | -21.16 | -22.75 | -19.80 | -21.62 |
| Other financial income | 295.40 | 812.33 | 205.61 | 1 240.70 | 263.79 |
| Other financial expenses | -1.37 | -1.92 | - 904.82 | -26.62 | |
| Pre-tax profit | 275.06 | 789.25 | - 721.96 | 1 220.90 | 215.55 |
| Income taxes | -60.59 | - 174.04 | 158.54 | - 268.56 | -48.18 |
| Net earnings | 214.47 | 615.21 | - 563.42 | 952.34 | 167.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 199.20 | ||||
| Short term receivables total | 199.20 | ||||
| Other current investments | 8 889.53 | 9 558.48 | 8 649.34 | 9 703.74 | 9 769.97 |
| Cash and bank deposits | 233.59 | 253.37 | 70.95 | 184.73 | 159.33 |
| Cash and cash equivalents | 9 123.13 | 9 811.84 | 8 720.28 | 9 888.47 | 9 929.30 |
| Balance sheet total (assets) | 9 123.13 | 9 811.84 | 8 919.48 | 9 888.47 | 9 929.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 40.00 | 61.00 | 67.50 | ||
| Other reserves | -40.00 | ||||
| Retained earnings | 8 012.06 | 8 186.53 | 8 801.74 | 8 177.32 | 9 062.16 |
| Profit of the financial year | 214.47 | 615.21 | - 563.42 | 952.34 | 167.37 |
| Shareholders equity total | 8 426.53 | 9 001.74 | 8 438.32 | 9 390.66 | 9 497.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 42.85 | 157.36 | 41.65 | 8.44 | |
| Other non-interest bearing current liabilities | 638.75 | 637.74 | 466.16 | 441.16 | 408.84 |
| Current liabilities total | 696.60 | 810.10 | 481.16 | 497.81 | 432.28 |
| Balance sheet total (liabilities) | 9 123.13 | 9 811.84 | 8 919.48 | 9 888.47 | 9 929.30 |
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