H. Holding Invest A/S — Credit Rating and Financial Key Figures

CVR number: 36911662
Rønsdam 1, Ragebøl 6400 Sønderborg

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit
Costs of management- 197.92- 239.76- 301.32- 308.57- 141.34
EBIT- 197.92- 239.76- 301.32- 308.57- 141.34
Other financial income111.72184.05186.38225.8866.95
Other financial expenses-0.10-0.09-80.20-4 121.72
Net income from associates (fin.)1 494.094 085.1856.192 385.951 569.99
Pre-tax profit1 407.804 029.38- 138.94-1 818.461 495.60
Income taxes-16.838.2131.62-0.6041.71
Net earnings1 390.974 037.59- 107.32-1 819.061 537.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies73 916.7875 573.5773 201.35
Participating interests33 862.5435 432.53
Investments total73 916.7875 573.5773 201.3533 862.5435 432.53
Long term receivables total
Inventories total
Current amounts owed by group member comp.9 538.9310 937.0412 123.93
Current deferred tax assets534.001 054.37211.62180.00
Short term receivables total10 072.9311 991.4112 335.56180.00
Cash and bank deposits4.220.640.344 501.76592.83
Cash and cash equivalents4.220.640.344 501.76592.83
Balance sheet total (assets)83 993.9487 565.6285 537.2538 544.2936 025.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 214.201 214.201 214.201 214.201 214.20
Shares repurchased2 428.402 428.4045 724.77
Other reserves23 296.3324 953.1122 580.90-29 629.0313 665.73
Retained earnings54 598.5151 904.2958 314.1022 967.1619 578.11
Profit of the financial year1 390.974 037.59- 107.32-1 819.061 537.31
Shareholders equity total82 928.4084 537.5982 001.8738 458.0435 995.36
Non-current liabilities total
Current trade creditors211.5052.7654.0086.2530.00
Current owed to group member839.272 330.113 481.38
Short-term deferred tax liabilities14.77645.16
Current liabilities total1 065.543 028.033 535.3886.2530.00
Balance sheet total (liabilities)83 993.9487 565.6285 537.2538 544.2936 025.36
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