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HH1 ApS — Credit Rating and Financial Key Figures
CVR number: 33388764
H A Clausens Vej 14, 2820 Gentofte
henrik.hulgaard@gmail.com
tel: 23325772
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 144.80 | -86.61 | -55.13 | -60.21 | - 133.03 |
| EBIT | - 144.80 | -86.61 | -55.13 | -60.21 | - 133.03 |
| Other financial income | 1 534.69 | 885.67 | 2 016.15 | 2 099.62 | 1 229.20 |
| Other financial expenses | -8.31 | -2 677.30 | -0.00 | -56.33 | |
| Pre-tax profit | 1 381.58 | -1 878.23 | 1 961.02 | 2 039.41 | 1 039.84 |
| Income taxes | - 305.75 | -20.14 | - 448.78 | - 236.95 | |
| Net earnings | 1 075.83 | -1 878.23 | 1 940.88 | 1 590.63 | 802.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 28 501.34 | 28 501.34 | 29 751.59 | 29 751.59 | 29 751.59 |
| Non-current other receivables | 3 608.12 | 3 922.59 | 4 266.60 | 4 602.11 | 4 951.44 |
| Long term receivables total | 32 109.46 | 32 423.93 | 34 018.20 | 34 353.70 | 34 703.03 |
| Inventories total | |||||
| Current deferred tax assets | 128.06 | ||||
| Short term receivables total | 128.06 | ||||
| Other current investments | 17 117.46 | 14 259.21 | 14 626.61 | 14 219.18 | 14 976.26 |
| Cash and bank deposits | 154.08 | 23.24 | 134.83 | 191.81 | 119.06 |
| Cash and cash equivalents | 17 271.54 | 14 282.45 | 14 761.44 | 14 410.98 | 15 095.32 |
| Balance sheet total (assets) | 49 381.00 | 46 834.43 | 48 779.64 | 48 764.68 | 49 798.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 400.00 | 1 725.00 | 2 500.00 | |
| Other reserves | -1 650.00 | -2 400.00 | |||
| Retained earnings | 47 523.67 | 48 599.50 | 46 321.26 | 46 537.15 | 45 627.78 |
| Profit of the financial year | 1 075.83 | -1 878.23 | 1 940.88 | 1 590.63 | 802.88 |
| Shareholders equity total | 49 079.50 | 46 801.26 | 48 742.15 | 48 282.78 | 46 610.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 067.61 | ||||
| Current trade creditors | 104.13 | 33.13 | 33.13 | 33.13 | 33.13 |
| Short-term deferred tax liabilities | 197.38 | 4.36 | 448.78 | 86.95 | |
| Other non-interest bearing current liabilities | 0.00 | 0.04 | |||
| Current liabilities total | 301.50 | 33.17 | 37.49 | 481.90 | 3 187.68 |
| Balance sheet total (liabilities) | 49 381.00 | 46 834.43 | 48 779.64 | 48 764.68 | 49 798.35 |
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