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HØNG X ApS — Credit Rating and Financial Key Figures
CVR number: 30920074
Grøftevej 4 B, Grøfte 4180 Sorø
tel: 58541483
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61 076.19 | 74 532.50 | |||
| Employee benefit expenses | -8 710.35 | -9 075.33 | |||
| Total depreciation | -7 274.55 | -8 291.12 | |||
| EBIT | 22 465.00 | 42 605.00 | 37 663.00 | 45 091.29 | 57 166.05 |
| Other financial income | 796.09 | 726.11 | |||
| Other financial expenses | -6 684.43 | -4 093.54 | |||
| Net income from associates (fin.) | 929.74 | 878.86 | |||
| Pre-tax profit | 16 488.00 | 32 648.00 | 26 606.00 | 40 132.69 | 54 677.47 |
| Income taxes | -8 625.40 | -11 835.70 | |||
| Net earnings | 16 488.00 | 32 648.00 | 26 606.00 | 31 507.29 | 42 841.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 124 936.98 | 137 863.28 | |||
| Tangible assets total | 124 936.98 | 137 863.28 | |||
| Holdings in group member companies | 13 506.37 | 14 385.22 | |||
| Investments total | 148 625.00 | 193 536.00 | 239 536.00 | 23 636.20 | 24 766.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 315.49 | 1 292.36 | |||
| Current amounts owed by group member comp. | 143 291.90 | 172 735.17 | |||
| Prepayments and accrued income | 385.10 | 676.33 | |||
| Current deferred tax assets | 1 382.70 | 1 722.33 | |||
| Short term receivables total | 146 375.19 | 176 426.18 | |||
| Cash and bank deposits | 120.90 | 96.99 | |||
| Cash and cash equivalents | 120.90 | 96.99 | |||
| Balance sheet total (assets) | 148 625.00 | 193 536.00 | 239 536.00 | 295 069.26 | 339 152.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 33 540.00 | 66 188.00 | 92 794.00 | 125.00 | 125.00 |
| Other reserves | 13 006.37 | 13 885.22 | |||
| Retained earnings | -16 488.00 | -32 648.00 | -26 606.00 | 79 662.33 | 110 290.76 |
| Profit of the financial year | 16 488.00 | 32 648.00 | 26 606.00 | 31 507.29 | 42 841.77 |
| Shareholders equity total | 33 540.00 | 66 188.00 | 92 794.00 | 124 300.99 | 167 142.76 |
| Provisions | 1 231.21 | 1 382.70 | |||
| Non-current leasing loans | 124 474.63 | 138 825.66 | |||
| Non-current deferred tax liabilities | 8 776.90 | 12 175.33 | |||
| Non-current liabilities total | 133 251.52 | 151 000.99 | |||
| Current loans from credit institutions | 6 792.86 | 6 907.31 | |||
| Current trade creditors | 2 200.35 | 2 228.80 | |||
| Current owed to group member | 20 522.01 | 2 690.36 | |||
| Short-term deferred tax liabilities | 7 587.16 | 8 776.90 | |||
| Other non-interest bearing current liabilities | 414.37 | 405.54 | |||
| Current liabilities total | 37 516.75 | 21 008.91 | |||
| Balance sheet total (liabilities) | 33 540.00 | 66 188.00 | 94 025.21 | 296 451.96 | 339 152.65 |
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