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HSV HOLDING 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 33240716
Søndre Allé 10, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 460.00 | 650.00 | 450.00 | 1 400.00 | 1 434.95 |
| External services | -3.66 | -10.43 | -3.28 | -9.80 | -3.45 |
| Gross profit | 456.34 | 639.57 | 446.72 | 1 390.20 | 1 431.50 |
| EBIT | 456.34 | 639.57 | 446.72 | 1 390.20 | 1 431.50 |
| Other financial income | 12.47 | 53.46 | 128.12 | 46.98 | |
| Other financial expenses | 33.53 | - 123.50 | -2.43 | -0.62 | -2.66 |
| Pre-tax profit | 502.35 | 516.07 | 497.75 | 1 517.69 | 1 475.83 |
| Net earnings | 502.35 | 516.07 | 497.75 | 1 517.69 | 1 475.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 048.56 | 1 048.56 | 1 499.83 | 3 616.94 | 2 046.51 |
| Investments total | 1 048.56 | 1 048.56 | 1 499.83 | 3 616.94 | 2 046.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 125.00 | ||||
| Current other receivables | 1 240.90 | ||||
| Short term receivables total | 1 365.90 | ||||
| Other current investments | 799.03 | 1 176.32 | 1 229.78 | 1 311.65 | 1 757.83 |
| Cash and bank deposits | 134.14 | 72.56 | 1.46 | 353.99 | 447.11 |
| Cash and cash equivalents | 933.16 | 1 248.88 | 1 231.24 | 1 665.64 | 2 204.95 |
| Balance sheet total (assets) | 1 981.72 | 2 297.44 | 2 731.07 | 5 282.58 | 5 617.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 193.89 | 1 581.84 | 1 980.11 | 2 355.87 | 3 738.55 |
| Profit of the financial year | 502.35 | 516.07 | 497.75 | 1 517.69 | 1 475.83 |
| Shareholders equity total | 1 976.24 | 2 292.31 | 2 675.66 | 4 075.55 | 5 429.38 |
| Non-current other liabilities | 313.04 | ||||
| Non-current liabilities total | 313.04 | ||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 3.61 | 3.25 | 53.53 | 886.49 | 180.47 |
| Current liabilities total | 5.48 | 5.13 | 55.41 | 893.99 | 187.97 |
| Balance sheet total (liabilities) | 1 981.72 | 2 297.44 | 2 731.07 | 5 282.58 | 5 617.35 |
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