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HK Group Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37290009
Højvangen 34, 9800 Hjørring
hkmontage@hotmail.com
tel: 21620227
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 635.08 | - 125.10 | -25.50 | 108.04 | 76.46 |
| Other operating income | 205.20 | 205.20 | 158.40 | 144.60 | 145.20 |
| External services | -87.17 | -71.06 | -91.07 | -69.84 | -84.13 |
| Gross profit | 753.11 | 9.03 | 41.83 | 182.80 | 137.53 |
| Total depreciation | -21.84 | -21.84 | -21.84 | -21.84 | -21.83 |
| EBIT | 731.27 | -12.80 | 20.00 | 160.96 | 115.70 |
| Other financial income | 2.36 | 1.58 | |||
| Other financial expenses | -40.10 | -41.38 | -55.77 | -69.81 | -56.77 |
| Pre-tax profit | 691.18 | -54.18 | -33.40 | 92.73 | 58.93 |
| Income taxes | -17.12 | -21.17 | -3.05 | -1.10 | -1.34 |
| Net earnings | 674.05 | -75.35 | -36.45 | 91.63 | 57.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 004.75 | 2 982.91 | 2 961.08 | ||
| Buildings | 2 939.24 | 3 195.96 | |||
| Tangible assets total | 3 004.75 | 2 982.91 | 2 961.08 | 2 939.24 | 3 195.96 |
| Holdings in group member companies | 689.97 | 64.87 | 39.37 | 147.40 | 163.87 |
| Investments total | 689.97 | 64.87 | 39.37 | 147.40 | 163.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.63 | ||||
| Current other receivables | 112.79 | 0.08 | 0.16 | 0.16 | 0.73 |
| Current deferred tax assets | 177.13 | 21.17 | 45.09 | 18.76 | 30.66 |
| Short term receivables total | 289.92 | 51.88 | 45.26 | 18.93 | 31.39 |
| Other current investments | 4.37 | 6.65 | 4.13 | 47.07 | |
| Cash and bank deposits | 181.40 | 27.20 | |||
| Cash and cash equivalents | 4.37 | 6.65 | 185.53 | 74.28 | |
| Balance sheet total (assets) | 3 984.64 | 3 104.02 | 3 052.35 | 3 291.10 | 3 465.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 603.12 | 60.55 | 77.01 | ||
| Retained earnings | 702.02 | 1 979.19 | 1 903.84 | 1 806.84 | 1 882.01 |
| Profit of the financial year | 674.05 | -75.35 | -36.45 | 91.63 | 57.59 |
| Shareholders equity total | 2 029.19 | 1 953.85 | 1 917.39 | 2 009.03 | 2 066.62 |
| Non-current loans from credit institutions | 931.49 | 860.79 | 825.59 | 1 081.75 | 1 028.90 |
| Non-current liabilities total | 931.49 | 860.79 | 825.59 | 1 081.75 | 1 028.90 |
| Current loans from credit institutions | 277.81 | 256.34 | 208.65 | 43.50 | 50.25 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 565.26 | 85.74 | 126.05 | 307.72 | |
| Short-term deferred tax liabilities | 168.90 | 21.05 | 2.97 | 18.77 | |
| Current liabilities total | 1 023.96 | 289.39 | 309.36 | 200.32 | 369.97 |
| Balance sheet total (liabilities) | 3 984.64 | 3 104.02 | 3 052.35 | 3 291.10 | 3 465.49 |
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