Hemonto Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37234508
Vestagervej 17, 2900 Hellerup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.07 | -7.32 | -7.32 | -10.53 | -20.44 |
| EBIT | -7.07 | -7.32 | -7.32 | -10.53 | -20.44 |
| Other financial expenses | -0.04 | -0.19 | |||
| Net income from associates (fin.) | 160.19 | 153.84 | - 386.24 | - 156.65 | - 205.68 |
| Pre-tax profit | 153.13 | 146.53 | - 393.56 | - 167.22 | - 226.31 |
| Income taxes | 1.55 | 1.61 | 1.61 | 2.32 | 4.54 |
| Net earnings | 154.68 | 148.14 | - 391.95 | - 164.89 | - 221.77 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 717.40 | 7 098.79 | 6 718.51 | 6 547.71 | 6 360.48 |
| Investments total | 9 717.40 | 7 098.79 | 6 718.51 | 6 547.71 | 6 360.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.82 | 5.93 | 3.22 | 4.17 | 8.30 |
| Short term receivables total | 7.82 | 5.93 | 3.22 | 4.17 | 8.30 |
| Cash and bank deposits | 3.11 | 12.76 | 9.76 | 3.73 | 0.96 |
| Cash and cash equivalents | 3.11 | 12.76 | 9.76 | 3.73 | 0.96 |
| Balance sheet total (assets) | 9 728.34 | 7 117.47 | 6 731.49 | 6 555.61 | 6 369.74 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 837.50 | 837.50 | 837.50 | 837.50 | 837.50 |
| Shares repurchased | 1 096.00 | ||||
| Retained earnings | 7 633.90 | 6 125.59 | 6 279.69 | 5 873.59 | 5 727.14 |
| Profit of the financial year | 154.68 | 148.14 | - 391.95 | - 164.89 | - 221.77 |
| Shareholders equity total | 9 722.09 | 7 111.23 | 6 725.24 | 6 546.19 | 6 342.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 12.50 |
| Current owed to group member | 3.17 | 14.36 | |||
| Current liabilities total | 6.25 | 6.25 | 6.25 | 9.42 | 26.86 |
| Balance sheet total (liabilities) | 9 728.34 | 7 117.47 | 6 731.49 | 6 555.61 | 6 369.74 |
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