HFUNK ApS — Credit Rating and Financial Key Figures

CVR number: 29690359
Fredsvej 7, 2840 Holte
Free credit report See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services4.20-53.34
Gross profit4.20-53.34
Total depreciation-10 998.89-1 204.53
EBIT-10 994.69-1 257.87
Other financial income611.72919.00
Other financial expenses- 670.20- 298.17
Net income from associates (fin.)6 215.1911 282.41
Pre-tax profit-4 837.9710 645.37
Net earnings-4 837.9710 645.37

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 454.892 571.97
Participating interests40 835.4650 878.58
Investments total43 290.3653 450.54
Non-current loans receivable19.1419.14
Long term receivables total19.1419.14
Inventories total
Current amounts owed by group member comp.101.255 483.66
Current other receivables1 542.012 114.53
Short term receivables total1 643.267 598.20
Cash and bank deposits22 320.726 281.64
Cash and cash equivalents22 320.726 281.64
Balance sheet total (assets)67 273.4867 349.53

Equity and liabilities (kDKK)

2022
2023
Share capital130.00130.00
Shares repurchased2 819.019 000.00
Retained earnings62 107.2647 527.77
Profit of the financial year-4 837.9710 645.37
Shareholders equity total60 218.3067 303.15
Non-current liabilities total
Current trade creditors15.0012.50
Current owed to participating1.03
Other non-interest bearing current liabilities7 040.1932.86
Current liabilities total7 055.1946.38
Balance sheet total (liabilities)67 273.4867 349.53
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