HC HOLDING AF 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35395172
Sommervej 6, 4632 Bjæverskov
Chris@studenter-kompagniet.dk
tel: 52337288
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -4.38 | -3.75 | |||
Gross profit | -4.38 | -3.75 | -2.50 | -3.75 | -5.54 |
EBIT | -4.38 | -3.75 | -2.50 | -3.75 | -5.54 |
Other financial expenses | -0.13 | ||||
Net income from associates (fin.) | 150.00 | ||||
Pre-tax profit | -4.38 | -3.75 | 147.50 | -3.75 | -5.67 |
Net earnings | -4.38 | -3.75 | 147.50 | -3.75 | -5.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 430.00 | 430.00 | |||
Participating interests | 80.00 | 80.00 | 80.00 | ||
Investments total | 80.00 | 80.00 | 80.00 | 430.00 | 430.00 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 150.00 | ||||
Short term receivables total | 150.00 | ||||
Cash and bank deposits | 0.00 | 0.00 | |||
Cash and cash equivalents | 0.00 | 0.00 | |||
Balance sheet total (assets) | 80.00 | 80.00 | 230.00 | 430.00 | 430.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -36.87 | -41.24 | -44.99 | 102.51 | 98.76 |
Profit of the financial year | -4.38 | -3.75 | 147.50 | -3.75 | -5.67 |
Shareholders equity total | 38.76 | 35.01 | 182.51 | 178.76 | 173.08 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1.92 | ||||
Current trade creditors | 5.00 | 5.00 | 3.75 | 3.75 | 3.75 |
Current owed to participating | 36.24 | 39.99 | |||
Current owed to group member | 247.49 | 251.24 | |||
Other non-interest bearing current liabilities | 43.74 | ||||
Current liabilities total | 41.24 | 44.99 | 47.49 | 251.24 | 256.92 |
Balance sheet total (liabilities) | 80.00 | 80.00 | 230.00 | 430.00 | 430.00 |
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