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HC AF 1. OKTOBER 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 35232834
Bornholmsvej 1, 7400 Herning
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -35.00 | -43.75 |
| Gross profit | -35.00 | -43.75 |
| EBIT | -35.00 | -43.75 |
| Other financial income | 799.09 | 715.48 |
| Other financial expenses | -17.51 | -42.88 |
| Net income from associates (fin.) | 9 252.54 | 7 590.09 |
| Pre-tax profit | 9 999.12 | 8 218.94 |
| Income taxes | - 164.23 | - 138.34 |
| Net earnings | 9 834.89 | 8 080.61 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 134 047.03 | 136 526.43 |
| Investments total | 134 047.03 | 136 526.43 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 18 832.29 | 26 877.46 |
| Current deferred tax assets | 1 106.80 | |
| Short term receivables total | 18 832.29 | 27 984.26 |
| Cash and bank deposits | 1.46 | 15.39 |
| Cash and cash equivalents | 1.46 | 15.39 |
| Balance sheet total (assets) | 152 880.79 | 164 526.08 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 5 500.00 | |
| Other reserves | 76 740.74 | 79 220.14 |
| Retained earnings | 65 693.66 | 67 497.29 |
| Profit of the financial year | 9 834.89 | 8 080.61 |
| Shareholders equity total | 152 349.29 | 160 378.03 |
| Non-current liabilities total | ||
| Current trade creditors | 36.25 | 36.25 |
| Current owed to participating | 331.01 | 4 111.80 |
| Short-term deferred tax liabilities | 164.23 | |
| Current liabilities total | 531.49 | 4 148.05 |
| Balance sheet total (liabilities) | 152 880.79 | 164 526.08 |
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