HUNDERUP HOLDING GODKENDT REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 29537569
Hjallesevej 126, 5230 Odense M
tel: 66111865
www.danskrevision.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -94.00 | 226.00 | 84.00 | -13.00 | -13.33 |
| EBIT | -94.00 | 226.00 | 84.00 | -13.00 | -13.33 |
| Other financial income | 43.00 | 11.00 | |||
| Other financial expenses | -1.00 | -4.00 | -10.00 | -3.36 | |
| Net income from associates (fin.) | 3 639.00 | 3 526.00 | 4 761.00 | 6 772.00 | 3 303.86 |
| Pre-tax profit | 3 588.00 | 3 762.00 | 4 841.00 | 6 749.00 | 3 287.17 |
| Income taxes | 11.00 | -52.00 | -18.00 | 5.00 | 4.00 |
| Net earnings | 3 599.00 | 3 710.00 | 4 823.00 | 6 754.00 | 3 291.17 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 839.00 | 10 839.00 | 10 839.00 | 8 671.00 | 8 671.04 |
| Investments total | 10 839.00 | 10 839.00 | 10 839.00 | 8 671.00 | 8 671.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | 15.00 | |||
| Current owed by particip. interest comp. | 351.00 | 8.00 | |||
| Current other receivables | 502.00 | 413.00 | 16.00 | 1.00 | 0.03 |
| Current deferred tax assets | 22.00 | 162.00 | 223.00 | 95.00 | 31.79 |
| Short term receivables total | 895.00 | 598.00 | 239.00 | 96.00 | 31.82 |
| Cash and bank deposits | 3 289.00 | 1 680.00 | 1 766.00 | 1 334.00 | 191.52 |
| Cash and cash equivalents | 3 289.00 | 1 680.00 | 1 766.00 | 1 334.00 | 191.52 |
| Balance sheet total (assets) | 15 023.00 | 13 117.00 | 12 844.00 | 10 101.00 | 8 894.38 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 960.00 |
| Shares repurchased | 5 500.00 | 5 000.00 | 6 000.00 | 6 250.00 | 3 300.00 |
| Retained earnings | 4 360.00 | 2 959.00 | 669.00 | -4 207.00 | 736.70 |
| Profit of the financial year | 3 599.00 | 3 710.00 | 4 823.00 | 6 754.00 | 3 291.17 |
| Shareholders equity total | 14 659.00 | 12 869.00 | 12 692.00 | 9 997.00 | 8 287.88 |
| Non-current deferred tax liabilities | 8.00 | ||||
| Non-current liabilities total | 8.00 | ||||
| Current loans from credit institutions | 125.00 | ||||
| Current trade creditors | 7.00 | 4.00 | |||
| Current owed to participating | 93.00 | 93.00 | 600.00 | ||
| Other non-interest bearing current liabilities | 224.00 | 248.00 | 59.00 | 7.00 | 6.50 |
| Current liabilities total | 356.00 | 248.00 | 152.00 | 104.00 | 606.50 |
| Balance sheet total (liabilities) | 15 023.00 | 13 117.00 | 12 844.00 | 10 101.00 | 8 894.38 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.