HOLM HANSEN AABENRAA ApS — Credit Rating and Financial Key Figures
CVR number: 29408289
Pileparken 17, 6230 Rødekro
info@hha-ejendomme.dk
tel: 61714457
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 305.25 | 318.15 | 335.01 | 351.44 | 304.94 |
| Reduction in value of non-current assets | - 811.29 | 296.30 | 453.62 | -10.00 | - 158.75 |
| EBIT | - 506.04 | 614.45 | 788.63 | 341.44 | 146.19 |
| Other financial income | 14.06 | 18.89 | 1.45 | ||
| Other financial expenses | - 142.47 | - 124.59 | - 108.42 | - 103.47 | -79.96 |
| Pre-tax profit | - 634.46 | 508.75 | 681.65 | 237.97 | 66.23 |
| Income taxes | 21.12 | -47.13 | -90.08 | -52.58 | -11.87 |
| Net earnings | - 613.34 | 461.62 | 591.58 | 185.40 | 54.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 330.00 | 5 640.00 | 6 580.00 | 6 570.00 | 5 080.00 |
| Tangible assets total | 5 330.00 | 5 640.00 | 6 580.00 | 6 570.00 | 5 080.00 |
| Investments total | |||||
| Non-current other receivables | 472.55 | 433.84 | |||
| Long term receivables total | 472.55 | 433.84 | |||
| Inventories total | |||||
| Prepayments and accrued income | 2.37 | 2.37 | 2.60 | 2.82 | 2.90 |
| Current other receivables | 200.00 | 175.10 | 50.00 | ||
| Short term receivables total | 202.37 | 177.47 | 52.60 | 2.82 | 2.90 |
| Cash and bank deposits | 501.11 | 10.48 | 213.99 | 165.64 | 93.18 |
| Cash and cash equivalents | 501.11 | 10.48 | 213.99 | 165.64 | 93.18 |
| Balance sheet total (assets) | 6 506.03 | 6 261.80 | 6 846.59 | 6 738.45 | 5 176.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Retained earnings | 3 379.17 | 2 655.84 | 3 007.46 | 3 489.03 | 3 564.43 |
| Profit of the financial year | - 613.34 | 461.62 | 591.58 | 185.40 | 54.36 |
| Shareholders equity total | 3 000.84 | 3 352.45 | 3 834.03 | 3 909.43 | 3 853.79 |
| Provisions | 39.91 | 37.71 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 3 313.18 | 2 713.37 | 2 768.53 | 2 585.87 | 1 162.34 |
| Short-term deferred tax liabilities | 31.90 | 36.73 | 39.16 | 42.58 | 38.13 |
| Other non-interest bearing current liabilities | 160.12 | 159.24 | 164.95 | 162.87 | 121.82 |
| Current liabilities total | 3 505.20 | 2 909.34 | 2 972.64 | 2 791.31 | 1 322.29 |
| Balance sheet total (liabilities) | 6 506.03 | 6 261.80 | 6 846.59 | 6 738.45 | 5 176.07 |
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