Hokfelds Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42811009
Elkærparken 63, 4030 Tune
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -5.13 |
| EBIT | -6.25 | -5.13 |
| Net income from associates (fin.) | 63.74 | 52.23 |
| Pre-tax profit | 57.49 | 47.11 |
| Income taxes | 1.95 | 1.19 |
| Net earnings | 59.44 | 48.30 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 105.61 | 157.84 |
| Investments total | 105.61 | 157.84 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8.13 | |
| Current other receivables | 0.00 | |
| Current deferred tax assets | 18.90 | 11.74 |
| Short term receivables total | 18.90 | 19.87 |
| Cash and bank deposits | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 |
| Balance sheet total (assets) | 124.52 | 177.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 63.74 | 117.84 |
| Retained earnings | -66.87 | -61.53 |
| Profit of the financial year | 59.44 | 48.30 |
| Shareholders equity total | 96.31 | 144.60 |
| Non-current owed to group member | 6.25 | |
| Non-current liabilities total | 6.25 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 0.01 | 0.01 |
| Short-term deferred tax liabilities | 16.95 | 28.10 |
| Current liabilities total | 21.96 | 33.11 |
| Balance sheet total (liabilities) | 124.52 | 177.71 |
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