H OG N HOLDING NÆSTVED ApS — Credit Rating and Financial Key Figures
CVR number: 21756032
Marinebuen 7, Øverup 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 048.11 | ||||
| External services | -17.12 | ||||
| Gross profit | -1 065.23 | -10.31 | -1.04 | -10.00 | |
| EBIT | -1 065.23 | -10.31 | -1.04 | -10.00 | |
| Other financial expenses | -33.75 | -37.30 | -36.50 | -37.96 | -49.28 |
| Net income from associates (fin.) | - 372.31 | - 200.97 | - 958.41 | 239.74 | |
| Pre-tax profit | -1 098.98 | - 419.92 | - 238.52 | - 996.37 | 180.46 |
| Net earnings | -1 098.98 | - 419.92 | - 238.52 | - 996.37 | 180.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 363.77 | 5 991.46 | 5 790.49 | 4 832.08 | 7 785.33 |
| Investments total | 6 363.77 | 5 991.46 | 5 790.49 | 4 832.08 | 7 785.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 6 363.77 | 5 991.46 | 5 790.49 | 4 832.08 | 7 785.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 3 940.35 | 3 601.38 | 3 400.40 | 2 441.99 | 5 395.24 |
| Retained earnings | -2 825.04 | -3 585.05 | -3 804.00 | -3 084.10 | -4 320.21 |
| Profit of the financial year | -1 098.98 | - 419.92 | - 238.52 | - 996.37 | 180.46 |
| Shareholders equity total | 216.33 | - 203.59 | - 442.11 | -1 438.48 | 1 455.49 |
| Non-current owed to group member | 3 220.02 | 3 220.02 | 3 220.02 | ||
| Non-current other liabilities | 2 531.16 | ||||
| Non-current deferred tax liabilities | 2 566.26 | 2 602.76 | 2 640.72 | 2 680.19 | |
| Non-current liabilities total | 5 751.18 | 5 786.27 | 5 822.78 | 2 640.72 | 2 680.19 |
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 39.92 | 39.92 | 39.92 | ||
| Current owed to group member | 340.72 | 358.86 | 359.90 | 3 579.92 | 3 220.02 |
| Other non-interest bearing current liabilities | 15.63 | 10.00 | 10.00 | 49.92 | 419.62 |
| Current liabilities total | 396.27 | 408.78 | 409.82 | 3 629.84 | 3 649.64 |
| Balance sheet total (liabilities) | 6 363.77 | 5 991.46 | 5 790.49 | 4 832.08 | 7 785.33 |
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