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HL REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 30074599
Ved Glyptoteket 6, 1575 København V
clemche@outlook.dk
tel: 33337269
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.08 | -7.07 | -29.05 | -32.49 | -20.77 |
| Employee benefit expenses | - 260.83 | - 262.95 | - 263.29 | - 237.58 | - 304.91 |
| Total depreciation | -0.00 | -0.00 | |||
| EBIT | - 260.75 | - 270.02 | - 292.34 | - 270.07 | - 325.68 |
| Other financial income | 1 934.28 | - 760.36 | 833.19 | 1 221.64 | 185.53 |
| Other financial expenses | -7.22 | -9.59 | -7.91 | -6.75 | -24.41 |
| Net income from associates (fin.) | -16.15 | 400.00 | |||
| Pre-tax profit | 1 650.17 | - 639.97 | 532.94 | 944.83 | - 164.57 |
| Income taxes | - 376.61 | 203.64 | - 133.51 | - 210.31 | -40.68 |
| Net earnings | 1 273.56 | - 436.34 | 399.44 | 734.52 | - 205.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.00 | 0.00 | |||
| Tangible assets total | 0.00 | 0.00 | |||
| Participating interests | 62.23 | 462.23 | 62.23 | ||
| Investments total | 62.23 | 462.23 | 62.23 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.65 | 23.47 | 30.33 | ||
| Current deferred tax assets | 228.79 | 111.13 | 30.33 | 24.23 | |
| Short term receivables total | 10.65 | 252.26 | 141.45 | 30.33 | 24.23 |
| Other current investments | 7 490.54 | 6 181.39 | 6 751.09 | 7 723.47 | 7 567.15 |
| Cash and bank deposits | 207.60 | 120.68 | 714.80 | 562.77 | 406.34 |
| Cash and cash equivalents | 7 698.15 | 6 302.07 | 7 465.88 | 8 286.24 | 7 973.49 |
| Balance sheet total (assets) | 7 771.03 | 7 016.56 | 7 669.57 | 8 316.57 | 7 997.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 044.63 | 7 318.18 | 6 881.84 | 7 281.28 | 8 015.80 |
| Profit of the financial year | 1 273.56 | - 436.34 | 399.44 | 734.52 | - 205.25 |
| Shareholders equity total | 7 443.18 | 7 006.84 | 7 406.28 | 8 140.80 | 7 935.55 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 319.81 | 6.27 | 69.00 | 57.91 | |
| Other non-interest bearing current liabilities | 8.04 | 3.45 | 263.29 | 106.78 | 4.26 |
| Current liabilities total | 327.85 | 9.72 | 263.29 | 175.77 | 62.17 |
| Balance sheet total (liabilities) | 7 771.03 | 7 016.56 | 7 669.57 | 8 316.57 | 7 997.71 |
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