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HFP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29769451
Højgårdsvej 5, 4540 Fårevejle
vensild@vensild.dk
tel: 59654930
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.10 | -27.50 | -13.25 | -15.69 | -13.19 |
| EBIT | -8.10 | -27.50 | -13.25 | -15.69 | -13.19 |
| Other financial income | 104.96 | 113.19 | 195.14 | 241.91 | 54.45 |
| Other financial expenses | -20.06 | - 300.98 | -53.04 | - 104.38 | -8.82 |
| Net income from associates (fin.) | 93.17 | 916.08 | 168.21 | - 214.01 | 356.73 |
| Pre-tax profit | 169.97 | 700.79 | 297.06 | -92.17 | 389.17 |
| Income taxes | -19.34 | 24.80 | -33.63 | -28.40 | -7.44 |
| Net earnings | 150.63 | 725.58 | 263.43 | - 120.57 | 381.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 845.84 | 1 562.89 | 1 202.09 | 988.08 | 1 344.82 |
| Participating interests | 4.16 | 4.16 | 4.16 | ||
| Investments total | 845.84 | 1 562.89 | 1 206.25 | 992.24 | 1 348.98 |
| Non-current loans receivable | 3.72 | 4.16 | |||
| Long term receivables total | 3.72 | 4.16 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 811.16 | 3 206.41 | 3 491.50 | 3 559.88 | 1 770.94 |
| Current other receivables | 77.72 | 22.76 | 26.74 | ||
| Current deferred tax assets | 54.05 | 25.02 | 182.04 | ||
| Short term receivables total | 2 942.93 | 3 229.17 | 3 491.50 | 3 584.90 | 1 979.72 |
| Other current investments | 50.00 | 50.00 | 50.00 | ||
| Cash and bank deposits | 244.67 | 291.43 | 113.09 | 948.05 | 986.83 |
| Cash and cash equivalents | 244.67 | 291.43 | 163.09 | 998.05 | 1 036.83 |
| Balance sheet total (assets) | 4 037.16 | 5 087.65 | 4 860.84 | 5 575.19 | 4 365.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 180.84 | 937.89 | 577.10 | 363.08 | 719.82 |
| Retained earnings | 2 983.28 | 2 376.85 | 2 818.13 | 3 295.57 | 2 818.27 |
| Profit of the financial year | 150.63 | 725.58 | 263.43 | - 120.57 | 381.73 |
| Shareholders equity total | 3 439.74 | 4 165.32 | 3 783.65 | 3 663.08 | 4 044.81 |
| Provisions | 4.46 | 4.46 | |||
| Non-current deferred tax liabilities | 283.08 | 110.56 | 117.57 | 107.88 | |
| Non-current liabilities total | 283.08 | 110.56 | 117.57 | 107.88 | |
| Current trade creditors | 560.65 | 145.17 | 7.00 | ||
| Current owed to participating | 147.13 | 151.15 | 154.18 | ||
| Current owed to group member | 489.63 | 518.81 | 1 536.00 | 51.66 | |
| Short-term deferred tax liabilities | 32.31 | 292.65 | 100.28 | ||
| Other non-interest bearing current liabilities | 1.05 | 7.11 | 7.00 | ||
| Current liabilities total | 592.96 | 634.80 | 966.63 | 1 794.54 | 212.84 |
| Balance sheet total (liabilities) | 4 037.16 | 5 087.65 | 4 860.84 | 5 575.19 | 4 365.53 |
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