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HOLDINGSELSKABET HVKK ApS — Credit Rating and Financial Key Figures
CVR number: 33068298
Ibsensvej 26, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -13.74 | -18.38 | -11.25 | -13.66 |
| Employee benefit expenses | -40.00 | -40.00 | |||
| EBIT | -15.00 | -13.74 | -18.38 | -51.25 | -53.66 |
| Other financial income | 18.00 | 12.99 | 18.09 | 178.90 | 335.21 |
| Other financial expenses | -1 183.00 | - 128.44 | -1 179.51 | - 120.61 | - 125.57 |
| Net income from associates (fin.) | 811.00 | 966.72 | 810.78 | 681.44 | 764.02 |
| Pre-tax profit | - 369.00 | 837.53 | - 369.02 | 688.48 | 920.01 |
| Income taxes | 257.00 | 28.42 | 257.09 | 1.78 | -33.55 |
| Net earnings | - 112.00 | 865.95 | - 111.93 | 690.26 | 886.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 144.00 | 4 132.91 | 4 143.69 | 3 630.09 | 3 714.11 |
| Investments total | 4 144.00 | 4 132.91 | 4 143.69 | 3 630.09 | 3 714.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.00 | ||||
| Current other receivables | 698.00 | 844.55 | 698.41 | ||
| Current deferred tax assets | 316.00 | 31.27 | 315.60 | 89.72 | 324.73 |
| Short term receivables total | 1 014.00 | 942.83 | 1 014.01 | 89.72 | 324.73 |
| Other current investments | 7 085.32 | 2 799.88 | 2 785.11 | ||
| Cash and bank deposits | 1 964.00 | 1 628.15 | 1 963.86 | 898.63 | 1 700.83 |
| Cash and cash equivalents | 1 964.00 | 8 713.47 | 1 963.86 | 3 698.51 | 4 485.94 |
| Balance sheet total (assets) | 7 122.00 | 13 789.21 | 7 121.56 | 7 418.33 | 8 524.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 6 550.00 | ||||
| Retained earnings | 7 125.00 | 6 258.61 | 7 124.56 | 6 617.59 | 7 307.85 |
| Profit of the financial year | - 112.00 | 865.95 | - 111.93 | 690.26 | 886.46 |
| Shareholders equity total | 7 093.00 | 13 754.56 | 7 092.63 | 7 387.85 | 8 274.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 8.75 | 8.75 | ||
| Current owed to participating | 20.00 | 21.73 | 22.99 | ||
| Short-term deferred tax liabilities | 218.74 | ||||
| Other non-interest bearing current liabilities | 34.65 | 28.93 | |||
| Current liabilities total | 29.00 | 34.65 | 28.93 | 30.48 | 250.48 |
| Balance sheet total (liabilities) | 7 122.00 | 13 789.21 | 7 121.56 | 7 418.33 | 8 524.78 |
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