HATTING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33953747
Klerkevænget 5, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.77 | -5.32 | -8.11 | -6.12 | -7.97 |
| EBIT | -6.77 | -5.32 | -8.11 | -6.12 | -7.97 |
| Other financial income | 12.40 | 12.71 | 12.98 | 14.31 | 33.68 |
| Other financial expenses | -19.29 | -20.06 | -20.86 | -23.49 | -44.22 |
| Net income from associates (fin.) | 670.21 | 398.95 | 427.22 | 786.47 | 318.40 |
| Pre-tax profit | 656.55 | 386.28 | 411.22 | 771.17 | 299.89 |
| Net earnings | 656.55 | 386.28 | 411.22 | 771.17 | 299.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 223.05 | 2 622.01 | 3 049.22 | 3 835.69 | 3 904.10 |
| Investments total | 2 223.05 | 2 622.01 | 3 049.22 | 3 835.69 | 3 904.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 319.90 | 327.29 | 333.65 | 341.67 | 617.37 |
| Short term receivables total | 319.90 | 327.29 | 333.65 | 341.67 | 617.37 |
| Balance sheet total (assets) | 2 542.95 | 2 949.29 | 3 382.88 | 4 177.36 | 4 521.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 1 948.05 | 2 347.00 | 2 774.22 | 3 310.70 | 3 470.10 |
| Retained earnings | - 647.63 | - 390.03 | - 430.96 | - 674.01 | - 184.25 |
| Profit of the financial year | 656.55 | 386.28 | 411.22 | 771.17 | 299.89 |
| Shareholders equity total | 2 036.97 | 2 423.26 | 2 834.48 | 3 605.65 | 3 787.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 501.47 | 521.53 | 542.39 | 565.71 | 727.60 |
| Other non-interest bearing current liabilities | 0.13 | ||||
| Current liabilities total | 505.97 | 526.03 | 548.39 | 571.71 | 733.73 |
| Balance sheet total (liabilities) | 2 542.95 | 2 949.29 | 3 382.88 | 4 177.36 | 4 521.47 |
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