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HOLDINGSELSKABET HSP AF 1/10 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 36073632
Vårvej 5 A, 7900 Nykøbing M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.83 | ||||
| Gross profit | -7.83 | -19.12 | -18.79 | -18.25 | -16.29 |
| EBIT | -7.83 | -19.12 | -18.79 | -18.25 | -16.29 |
| Other financial income | 448.76 | - 291.43 | 325.09 | 474.86 | 76.69 |
| Other financial expenses | -1.17 | -18.95 | -25.61 | -23.45 | -25.49 |
| Income from other inv. held as non-curr. assets | 285.47 | ||||
| Pre-tax profit | 725.24 | - 329.50 | 280.69 | 433.15 | 34.91 |
| Income taxes | - 159.72 | -90.22 | -8.76 | ||
| Net earnings | 565.52 | - 329.50 | 280.69 | 342.93 | 26.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 94.33 | 69.21 | 25.00 | ||
| Short term receivables total | 94.33 | 69.21 | 25.00 | ||
| Other current investments | 2 869.45 | 2 428.10 | 2 393.95 | 2 671.88 | 2 341.56 |
| Cash and bank deposits | 108.45 | 4.53 | |||
| Cash and cash equivalents | 2 977.90 | 2 432.63 | 2 393.95 | 2 671.88 | 2 341.56 |
| Balance sheet total (assets) | 2 977.90 | 2 432.63 | 2 488.28 | 2 741.09 | 2 366.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 550.00 | 200.00 | 200.00 | 300.00 | 300.00 |
| Retained earnings | 1 646.17 | 2 011.68 | 1 494.86 | 1 475.55 | 1 518.48 |
| Profit of the financial year | 565.52 | - 329.50 | 280.69 | 342.93 | 26.15 |
| Shareholders equity total | 2 811.68 | 1 932.18 | 2 025.55 | 2 168.48 | 1 894.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 395.32 | 462.73 | 493.38 | 428.42 | |
| Short-term deferred tax liabilities | 165.73 | 102.62 | 79.22 | 28.51 | |
| Other non-interest bearing current liabilities | 0.49 | 2.51 | 15.00 | ||
| Current liabilities total | 166.22 | 500.45 | 462.73 | 572.61 | 471.92 |
| Balance sheet total (liabilities) | 2 977.90 | 2 432.63 | 2 488.28 | 2 741.09 | 2 366.56 |
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