ÅGE PEDERSEN, TOFTUMVEJ, HURUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26217997
Fjordsiden 6, Heltborg 7760 Hurup Thy
benteop@hotmail.com
tel: 97951129
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -8.33 | -7.25 | -7.50 | -7.88 | -8.25 |
EBIT | -8.33 | -7.25 | -7.50 | -7.88 | -8.25 |
Other financial expenses | -43.68 | - 327.93 | -14.69 | -15.43 | -16.21 |
Net income from associates (fin.) | - 322.98 | -89.71 | - 723.13 | -55.11 | -22.07 |
Pre-tax profit | - 374.98 | - 424.89 | - 745.31 | -78.41 | -46.53 |
Net earnings | - 374.98 | - 424.89 | - 745.31 | -78.41 | -46.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 2 652.51 | 2 562.80 | 1 839.67 | 1 784.56 | 1 762.49 |
Investments total | 2 652.51 | 2 562.80 | 1 839.67 | 1 784.56 | 1 762.49 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.01 | ||||
Cash and cash equivalents | 0.01 | ||||
Balance sheet total (assets) | 2 652.51 | 2 562.80 | 1 839.67 | 1 784.56 | 1 762.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Share premium account | 1 175.00 | 1 175.00 | 1 175.00 | 1 175.00 | |
Retained earnings | -1 781.38 | -2 156.36 | -2 364.92 | -3 110.23 | -2 013.65 |
Profit of the financial year | - 374.98 | - 424.89 | - 745.31 | -78.41 | -46.53 |
Shareholders equity total | - 856.36 | -1 281.25 | -1 810.23 | -1 888.65 | -1 935.18 |
Non-current loans from credit institutions | 3 099.97 | ||||
Non-current liabilities total | 3 099.97 | ||||
Current loans from credit institutions | 1 033.19 | 824.36 | 824.36 | 824.36 | |
Current trade creditors | 10.00 | 10.00 | |||
Current owed to group member | 145.27 | 2 510.32 | 2 510.32 | 2 518.20 | 2 526.44 |
Other non-interest bearing current liabilities | 263.63 | 300.53 | 315.22 | 320.65 | 336.87 |
Current liabilities total | 408.90 | 3 844.05 | 3 649.90 | 3 673.21 | 3 697.67 |
Balance sheet total (liabilities) | 2 652.51 | 2 562.80 | 1 839.67 | 1 784.56 | 1 762.49 |
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