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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -30.99 | -19.15 | -32.19 | -16.91 | -10.63 |
Gross profit | -30.99 | -19.15 | -32.19 | -16.91 | -10.63 |
Employee benefit expenses | -37.50 | -25.00 | -25.00 | -50.00 | |
Total depreciation | - 714.94 | ||||
EBIT | -68.49 | -44.15 | -57.19 | -16.91 | - 775.56 |
Other financial income | 41.63 | ||||
Other financial expenses | -1.09 | -0.33 | -3.78 | -2.75 | -1.86 |
Reduction non-current investment assets | -11 353.69 | ||||
Pre-tax profit | -11 423.27 | -44.48 | -60.97 | -19.66 | - 735.79 |
Net earnings | -11 423.27 | -44.48 | -60.97 | -19.66 | - 735.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 8 484.57 | 8 449.92 | 8 446.81 | 8 446.81 | 8 465.47 |
Investments total | 8 484.57 | 8 449.92 | 8 446.81 | 8 446.81 | 8 465.47 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 44.02 | 102.35 | 26.73 | 161.77 | 35.90 |
Cash and cash equivalents | 44.02 | 102.35 | 26.73 | 161.77 | 35.90 |
Balance sheet total (assets) | 8 528.59 | 8 552.27 | 8 473.54 | 8 608.58 | 8 501.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 19 000.00 | 19 000.00 | 19 000.00 | 19 000.00 | 19 000.00 |
Retained earnings | - 479.76 | -11 937.68 | -11 985.28 | -12 046.25 | -12 047.25 |
Profit of the financial year | -11 423.27 | -44.48 | -60.97 | -19.66 | - 735.79 |
Shareholders equity total | 7 096.97 | 7 017.83 | 6 953.75 | 6 934.09 | 6 216.96 |
Non-current liabilities total | |||||
Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
Current owed to participating | 1 413.63 | 1 501.78 | 1 501.78 | 1 535.54 | 2 176.55 |
Other non-interest bearing current liabilities | 14.65 | 0.00 | 120.95 | 89.86 | |
Current liabilities total | 1 431.63 | 1 534.43 | 1 519.79 | 1 674.49 | 2 284.41 |
Balance sheet total (liabilities) | 8 528.59 | 8 552.27 | 8 473.54 | 8 608.58 | 8 501.37 |
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