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CHARLES HUNGERFORD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26422507
Mosevej 18, Ejby 4623 Lille Skensved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.00 | -8.63 | -8.63 | -8.87 |
| EBIT | -7.50 | -7.00 | -8.63 | -8.63 | -8.87 |
| Other financial income | 1.93 | 0.00 | 0.01 | ||
| Other financial expenses | -0.93 | -1.94 | -10.88 | -11.55 | |
| Net income from associates (fin.) | - 194.90 | 180.94 | - 180.94 | 76.35 | |
| Pre-tax profit | - 203.33 | -8.94 | 174.24 | - 200.44 | 55.93 |
| Income taxes | -1.32 | 8.56 | 4.29 | 4.49 | |
| Net earnings | - 204.65 | -8.94 | 182.80 | - 196.15 | 60.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 180.94 | 76.35 | |||
| Investments total | 180.94 | 76.35 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.00 | 1.00 | 8.56 | 12.85 | 17.34 |
| Short term receivables total | 8.00 | 1.00 | 8.56 | 12.85 | 17.34 |
| Cash and bank deposits | 1.96 | 8.19 | 5.49 | 1.99 | 1.73 |
| Cash and cash equivalents | 1.96 | 8.19 | 5.49 | 1.99 | 1.73 |
| Balance sheet total (assets) | 9.96 | 9.19 | 194.99 | 14.84 | 95.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 130.94 | 26.35 | |||
| Retained earnings | - 168.07 | - 372.72 | - 512.60 | - 198.86 | - 421.36 |
| Profit of the financial year | - 204.65 | -8.94 | 182.80 | - 196.15 | 60.42 |
| Shareholders equity total | - 247.72 | - 256.66 | -73.86 | - 270.01 | - 209.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 252.54 | 260.85 | 263.85 | 279.85 | 300.01 |
| Other non-interest bearing current liabilities | 0.14 | ||||
| Current liabilities total | 257.68 | 265.85 | 268.85 | 284.85 | 305.01 |
| Balance sheet total (liabilities) | 9.96 | 9.19 | 194.99 | 14.84 | 95.42 |
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