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HATTING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33953747
Klerkevænget 5, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.11 | -6.12 | -7.97 | -9.31 | -9.51 |
| EBIT | -8.11 | -6.12 | -7.97 | -9.31 | -9.51 |
| Other financial income | 12.98 | 14.31 | 33.68 | 51.64 | 52.38 |
| Other financial expenses | -20.86 | -23.49 | -44.22 | -58.45 | -58.07 |
| Net income from associates (fin.) | 427.22 | 786.47 | 318.40 | 940.82 | 1 091.74 |
| Pre-tax profit | 411.22 | 771.17 | 299.89 | 924.70 | 1 076.54 |
| Net earnings | 411.22 | 771.17 | 299.89 | 924.70 | 1 076.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 049.22 | 3 835.69 | 3 904.10 | 4 685.92 | 5 342.66 |
| Investments total | 3 049.22 | 3 835.69 | 3 904.10 | 4 685.92 | 5 342.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 333.65 | 341.67 | 617.37 | 819.70 | 51.44 |
| Short term receivables total | 333.65 | 341.67 | 617.37 | 819.70 | 51.44 |
| Cash and bank deposits | 1 265.03 | ||||
| Cash and cash equivalents | 1 265.03 | ||||
| Balance sheet total (assets) | 3 382.88 | 4 177.36 | 4 521.47 | 5 505.62 | 6 659.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 122.00 | 99.52 | 158.80 | |
| Other reserves | 2 774.22 | 3 310.70 | 3 470.10 | 4 410.92 | 5 052.66 |
| Retained earnings | - 430.96 | - 674.01 | - 184.25 | - 924.70 | - 800.54 |
| Profit of the financial year | 411.22 | 771.17 | 299.89 | 924.70 | 1 076.54 |
| Shareholders equity total | 2 834.48 | 3 605.65 | 3 787.74 | 4 590.44 | 5 567.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 7.00 | 8.00 |
| Current owed to participating | 542.39 | 565.71 | 727.60 | 908.08 | 1 083.67 |
| Other non-interest bearing current liabilities | 0.13 | 0.10 | 0.00 | ||
| Current liabilities total | 548.39 | 571.71 | 733.73 | 915.18 | 1 091.67 |
| Balance sheet total (liabilities) | 3 382.88 | 4 177.36 | 4 521.47 | 5 505.62 | 6 659.13 |
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