ApS H.H. HIERBÆK HOLDING — Credit Rating and Financial Key Figures
CVR number: 30198530
Gaunøvej 33, 2700 Brønshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.25 | -2.26 | -3.60 | ||
| Gross profit | -3.00 | -2.25 | -2.25 | -2.26 | -3.60 |
| EBIT | -3.00 | -2.25 | -2.25 | -2.26 | -3.60 |
| Other financial expenses | -0.00 | -0.00 | -2.64 | -1.87 | |
| Net income from associates (fin.) | - 171.45 | 542.58 | 4.30 | 1 322.75 | 24.16 |
| Pre-tax profit | - 174.45 | 540.32 | -0.59 | 1 318.61 | 20.56 |
| Net earnings | - 174.45 | 540.32 | -0.59 | 1 318.61 | 20.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 748.75 | 2 291.33 | 1 672.63 | 3 245.37 | 246.78 |
| Investments total | 1 748.75 | 2 291.33 | 1 672.63 | 3 245.37 | 246.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 700.00 | ||||
| Short term receivables total | 1 700.00 | ||||
| Cash and bank deposits | 0.05 | 0.80 | 491.81 | 266.03 | 240.80 |
| Cash and cash equivalents | 0.05 | 0.80 | 491.81 | 266.03 | 240.80 |
| Balance sheet total (assets) | 1 748.80 | 2 292.12 | 2 164.44 | 3 511.40 | 2 187.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 105.00 | 1 318.61 | 1 900.00 | ||
| Other reserves | 1 623.75 | 1 543.33 | 1 547.63 | 1 547.63 | |
| Retained earnings | 151.16 | -47.87 | 488.16 | - 831.04 | 135.20 |
| Profit of the financial year | - 174.45 | 540.32 | -0.59 | 1 318.61 | 20.56 |
| Shareholders equity total | 1 725.46 | 2 265.78 | 2 160.20 | 3 478.81 | 2 180.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 22.09 | 25.09 | 2.99 | 31.34 | 5.58 |
| Current liabilities total | 23.34 | 26.34 | 4.24 | 32.59 | 6.83 |
| Balance sheet total (liabilities) | 1 748.80 | 2 292.12 | 2 164.44 | 3 511.40 | 2 187.59 |
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