H.S.V. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40794549
Nordhavnskaj 21, 6960 Hvide Sande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -8.13 | -5.00 | -5.00 | -5.00 |
| Gross profit | -7.50 | -8.13 | -5.00 | -5.00 | -5.00 |
| EBIT | -7.50 | -8.13 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -9.28 | -7.52 | -1.01 | -0.66 | |
| Net income from associates (fin.) | 675.00 | 500.00 | |||
| Pre-tax profit | -7.50 | -17.40 | 662.48 | -6.01 | 494.34 |
| Income taxes | 1.65 | 1.80 | 1.11 | 1.10 | 1.10 |
| Net earnings | -5.85 | -15.60 | 663.59 | -4.91 | 495.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 900.00 | 12 900.00 | 12 900.00 | 12 900.00 | 12 900.00 |
| Investments total | 12 900.00 | 12 900.00 | 12 900.00 | 12 900.00 | 12 900.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 55.44 | ||||
| Current deferred tax assets | 346.51 | 310.13 | 204.22 | 140.21 | 304.50 |
| Short term receivables total | 346.51 | 310.13 | 204.22 | 140.21 | 359.94 |
| Balance sheet total (assets) | 13 246.51 | 13 210.13 | 13 104.22 | 13 040.21 | 13 259.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 221.20 | 226.00 | 228.00 | 235.60 | 244.00 |
| Retained earnings | 12 523.00 | 12 291.15 | 12 047.55 | 12 475.54 | 12 226.64 |
| Profit of the financial year | -5.85 | -15.60 | 663.59 | -4.91 | 495.44 |
| Shareholders equity total | 12 778.35 | 12 541.55 | 12 979.14 | 12 746.24 | 13 006.07 |
| Non-current owed to group member | 115.50 | 420.90 | 99.77 | 283.97 | 52.57 |
| Non-current liabilities total | 115.50 | 420.90 | 99.77 | 283.97 | 52.57 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 342.66 | 237.68 | 15.30 | 191.29 | |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 352.66 | 247.68 | 25.30 | 10.00 | 201.29 |
| Balance sheet total (liabilities) | 13 246.51 | 13 210.13 | 13 104.22 | 13 040.21 | 13 259.94 |
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