HFUNK ApS — Credit Rating and Financial Key Figures

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

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
External services-53.34- 147.50
Gross profit-53.34- 147.50
Employee benefit expenses- 486.13
Total depreciation-1 204.53-1 016.79
EBIT-1 257.87-1 650.42
Other financial income919.001 150.80
Other financial expenses- 298.17-1.31
Net income from associates (fin.)11 282.4116 344.73
Pre-tax profit10 645.3715 843.79
Net earnings10 645.3715 843.79

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 571.973 308.90
Participating interests50 878.5837 540.94
Investments total53 450.5440 849.84
Non-current loans receivable19.1419.14
Long term receivables total19.1419.14
Inventories total
Current amounts owed by group member comp.5 483.664 665.07
Current owed by particip. interest comp.18 000.00
Current other receivables2 114.533 364.21
Short term receivables total7 598.2026 029.28
Cash and bank deposits6 281.649 111.51
Cash and cash equivalents6 281.649 111.51
Balance sheet total (assets)67 349.5376 009.77

Equity and liabilities (kDKK)

2023
2024
Share capital130.00130.00
Shares repurchased9 000.0012 000.00
Retained earnings47 527.7747 976.95
Profit of the financial year10 645.3715 843.79
Shareholders equity total67 303.1575 950.75
Non-current liabilities total
Current trade creditors12.5012.50
Current owed to participating1.03
Other non-interest bearing current liabilities32.8646.52
Current liabilities total46.3859.02
Balance sheet total (liabilities)67 349.5376 009.77
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