Hokfelds Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42811009
Elkærparken 63, 4030 Tune
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -5.13 | -1.25 |
| EBIT | -6.25 | -5.13 | -1.25 |
| Other financial income | 0.51 | ||
| Other financial expenses | -0.42 | ||
| Net income from associates (fin.) | 63.74 | 52.23 | 101.06 |
| Pre-tax profit | 57.49 | 47.11 | 99.89 |
| Income taxes | 1.95 | 1.19 | 0.33 |
| Net earnings | 59.44 | 48.30 | 100.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 105.61 | 157.84 | 258.90 |
| Investments total | 105.61 | 157.84 | 258.90 |
| 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 | 31.83 |
| Short term receivables total | 18.90 | 19.87 | 31.83 |
| Cash and bank deposits | 0.01 | 0.01 | 0.02 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.02 |
| Balance sheet total (assets) | 124.52 | 177.71 | 290.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 63.74 | 117.84 | 207.77 |
| Retained earnings | -66.87 | -61.53 | - 103.16 |
| Profit of the financial year | 59.44 | 48.30 | 100.22 |
| Shareholders equity total | 96.31 | 144.60 | 244.82 |
| Non-current owed to group member | 6.25 | ||
| Non-current liabilities total | 6.25 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.01 | 0.01 | 0.01 |
| Current owed to group member | 1.13 | ||
| Short-term deferred tax liabilities | 16.95 | 28.10 | 37.78 |
| Other non-interest bearing current liabilities | 2.00 | ||
| Current liabilities total | 21.96 | 33.11 | 45.92 |
| Balance sheet total (liabilities) | 124.52 | 177.71 | 290.74 |
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