H.C. HOLDING, KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 32448356
Hvidhøj 1 B, Stevnstrup 8870 Langå
henrik_christiansen@msn.com
tel: 21225657
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -9.50 | -10.00 | -9.75 |
| EBIT | -5.00 | -5.00 | -9.50 | -10.00 | -9.75 |
| Other financial income | 16.86 | 20.14 | 20.88 | 6.00 | 1.04 |
| Other financial expenses | -7.73 | -7.80 | -2.69 | -0.20 | |
| Income from other inv. held as non-curr. assets | 140.76 | 5 475.00 | -3 700.00 | ||
| Pre-tax profit | 144.89 | 5 482.33 | 8.69 | -4.00 | -3 708.91 |
| Income taxes | -0.92 | -1.61 | -1.95 | ||
| Net earnings | 143.97 | 5 480.72 | 6.74 | -4.00 | -3 708.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 14 687.26 | 19 000.00 | 19 000.00 | 19 000.00 | 15 300.00 |
| Long term receivables total | 14 687.26 | 19 000.00 | 19 000.00 | 19 000.00 | 15 300.00 |
| Inventories total | |||||
| Current other receivables | 483.41 | 1 555.21 | 305.59 | 31.00 | 20.65 |
| Short term receivables total | 483.41 | 1 555.21 | 305.59 | 31.00 | 20.65 |
| Balance sheet total (assets) | 15 170.67 | 20 555.21 | 19 305.59 | 19 031.00 | 15 320.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | ||||
| Other reserves | - 250.00 | ||||
| Retained earnings | 14 631.15 | 14 664.52 | 19 145.24 | 18 902.00 | 18 898.31 |
| Profit of the financial year | 143.97 | 5 480.72 | 6.74 | -4.00 | -3 708.91 |
| Shareholders equity total | 14 900.12 | 20 270.24 | 19 276.98 | 19 023.00 | 15 314.40 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.25 | |||
| Short-term deferred tax liabilities | 0.92 | 2.54 | 3.68 | 2.00 | |
| Other non-interest bearing current liabilities | 269.63 | 282.43 | 24.93 | ||
| Current liabilities total | 270.55 | 284.97 | 28.61 | 8.00 | 6.25 |
| Balance sheet total (liabilities) | 15 170.67 | 20 555.21 | 19 305.59 | 19 031.00 | 15 320.65 |
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