HUNTERS CLUB & INVESTMENT CO A/S — Credit Rating and Financial Key Figures
CVR number: 30826337
Fur Landevej 76, Rærup 7870 Roslev
hh@breumfod.dk
tel: 70203049
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -19.15 | -32.19 | -16.91 | -10.63 | -15.59 |
Gross profit | -19.15 | -32.19 | -16.91 | -10.63 | -15.59 |
Employee benefit expenses | -25.00 | -25.00 | -50.00 | -25.00 | |
Total depreciation | - 714.94 | - 475.58 | |||
EBIT | -44.15 | -57.19 | -16.91 | - 775.56 | -1 967.16 |
Other financial income | 41.63 | 0.07 | |||
Other financial expenses | -0.33 | -3.78 | -2.75 | -1.86 | 5.06 |
Reduction non-current investment assets | 1 707.01 | ||||
Net income from associates (fin.) | -2 402.15 | ||||
Pre-tax profit | -44.48 | -60.97 | -19.66 | - 735.79 | -3 679.17 |
Net earnings | -44.48 | -60.97 | -19.66 | - 735.79 | -3 679.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 8 449.92 | 8 446.81 | 8 446.81 | 8 465.47 | 2 500.00 |
Investments total | 8 449.92 | 8 446.81 | 8 446.81 | 8 465.47 | 2 500.00 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 102.35 | 26.73 | 161.77 | 35.90 | 2 511.55 |
Cash and cash equivalents | 102.35 | 26.73 | 161.77 | 35.90 | 2 511.55 |
Balance sheet total (assets) | 8 552.27 | 8 473.54 | 8 608.58 | 8 501.37 | 5 011.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 19 000.00 | 19 000.00 | 19 000.00 | 19 000.00 | 19 000.00 |
Retained earnings | -11 937.68 | -11 985.28 | -12 046.25 | -12 047.25 | -12 783.04 |
Profit of the financial year | -44.48 | -60.97 | -19.66 | - 735.79 | -3 679.17 |
Shareholders equity total | 7 017.83 | 6 953.75 | 6 934.09 | 6 216.96 | 2 537.79 |
Non-current liabilities total | |||||
Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
Current owed to participating | 1 501.78 | 1 501.78 | 1 535.54 | 2 176.55 | 2 454.83 |
Other non-interest bearing current liabilities | 14.65 | 0.00 | 120.95 | 89.86 | 0.93 |
Current liabilities total | 1 534.43 | 1 519.79 | 1 674.49 | 2 284.41 | 2 473.76 |
Balance sheet total (liabilities) | 8 552.27 | 8 473.54 | 8 608.58 | 8 501.37 | 5 011.55 |
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