HPY Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 39103265
Nannasgade 28, 2200 København N
info@halfpastyellow.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.27 | -7.93 | -6.31 | -6.37 | -8.19 |
| EBIT | -7.27 | -7.93 | -6.31 | -6.37 | -8.19 |
| Other financial income | 0.06 | 0.22 | |||
| Other financial expenses | -1.06 | -2.49 | -0.76 | -2.40 | -9.57 |
| Net income from associates (fin.) | 134.58 | -63.30 | 337.89 | - 630.42 | |
| Pre-tax profit | 126.25 | -73.73 | 330.82 | - 638.00 | -12.84 |
| Income taxes | 1.60 | 1.75 | 1.39 | 0.30 | 4.19 |
| Net earnings | 127.85 | -71.98 | 332.21 | - 637.70 | -8.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 343.03 | 292.53 | 630.42 | ||
| Participating interests | 0.00 | ||||
| Investments total | 343.03 | 292.53 | 630.42 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.22 | 13.22 | 1.04 | 1.04 | 1.04 |
| Current deferred tax assets | 36.66 | 15.75 | 364.60 | 9.43 | 11.63 |
| Short term receivables total | 49.88 | 28.97 | 365.64 | 10.48 | 12.67 |
| Cash and bank deposits | 1.20 | 0.79 | 1.89 | 356.30 | 3.23 |
| Cash and cash equivalents | 1.20 | 0.79 | 1.89 | 356.30 | 3.23 |
| Balance sheet total (assets) | 394.11 | 322.28 | 997.95 | 366.77 | 15.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 343.03 | 252.53 | 590.42 | ||
| Retained earnings | - 142.84 | 35.51 | - 374.37 | 548.26 | -89.44 |
| Profit of the financial year | 127.85 | -71.98 | 332.21 | - 637.70 | -8.64 |
| Shareholders equity total | 328.04 | 256.05 | 588.26 | -49.44 | -58.08 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 0.00 | ||||
| Current owed to group member | 51.69 | 44.30 | 56.92 | 410.91 | 68.15 |
| Short-term deferred tax liabilities | 347.47 | ||||
| Other non-interest bearing current liabilities | 14.38 | 21.93 | 5.30 | 5.30 | 5.83 |
| Current liabilities total | 66.07 | 66.23 | 409.69 | 416.21 | 73.98 |
| Balance sheet total (liabilities) | 394.11 | 322.28 | 997.95 | 366.77 | 15.90 |
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