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HUNA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27976182
Ejgårdsparken 2, 2920 Charlottenlund
post@nathan-gruppen.dk
tel: 25461485
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 112.88 | -80.84 | - 122.11 | -77.59 | -50.27 |
| Employee benefit expenses | - 480.00 | - 480.00 | - 484.06 | - 496.89 | - 483.90 |
| EBIT | - 592.88 | - 560.84 | - 606.17 | - 574.48 | - 534.18 |
| Other financial income | 2 136.68 | 374.08 | 569.18 | 1 499.36 | 319.57 |
| Other financial expenses | -0.48 | -1 694.19 | -19.07 | -18.47 | -18.84 |
| Pre-tax profit | 1 543.32 | -1 880.94 | -56.05 | 906.41 | - 233.45 |
| Income taxes | - 339.53 | 0.88 | -4.97 | ||
| Net earnings | 1 203.79 | -1 880.94 | -56.05 | 907.29 | - 238.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 427.80 | 427.80 | 427.80 | 427.80 | 427.80 |
| Tangible assets total | 427.80 | 427.80 | 427.80 | 427.80 | 427.80 |
| Investments total | |||||
| Non-current loans receivable | 167.84 | 264.23 | 264.23 | 264.23 | |
| Long term receivables total | 167.84 | 264.23 | 264.23 | 264.23 | |
| Inventories total | |||||
| Prepayments and accrued income | 3.84 | 3.93 | |||
| Current other receivables | 7.79 | 80.28 | 54.00 | ||
| Current deferred tax assets | 36.77 | 14.00 | |||
| Short term receivables total | 11.63 | 84.21 | 90.77 | 14.00 | |
| Other current investments | 12 979.76 | 10 595.61 | 9 173.83 | 10 022.87 | 9 827.47 |
| Cash and bank deposits | 65.98 | 51.29 | 73.22 | 137.50 | 46.68 |
| Cash and cash equivalents | 13 045.74 | 10 646.91 | 9 247.05 | 10 160.37 | 9 874.15 |
| Balance sheet total (assets) | 13 485.16 | 11 326.75 | 10 029.85 | 10 866.40 | 10 566.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 1 258.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 11 777.42 | 11 722.31 | 9 780.37 | 9 656.82 | 10 484.71 |
| Profit of the financial year | 1 203.79 | -1 880.94 | -56.05 | 907.29 | - 238.42 |
| Shareholders equity total | 13 238.41 | 11 300.27 | 9 985.32 | 10 831.61 | 10 525.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.18 | 9.70 | 9.41 | ||
| Short-term deferred tax liabilities | 204.36 | 5.29 | |||
| Other non-interest bearing current liabilities | 32.40 | 16.48 | 33.15 | 15.09 | 15.79 |
| Accruals and deferred income | 1.20 | ||||
| Current liabilities total | 246.76 | 26.48 | 44.53 | 34.79 | 40.49 |
| Balance sheet total (liabilities) | 13 485.16 | 11 326.75 | 10 029.85 | 10 866.40 | 10 566.18 |
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