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HLS 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40582282
Astrupvej 11, Bjergsted 4450 Jyderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.27 | -6.69 | -11.48 | -5.50 | -6.00 |
| EBIT | -0.27 | -6.69 | -11.48 | -5.50 | -6.00 |
| Other financial expenses | -0.35 | ||||
| Net income from associates (fin.) | -4 955.42 | 213.17 | -3 542.12 | -3 057.28 | -4 389.80 |
| Pre-tax profit | -4 955.69 | 206.47 | -3 553.95 | -3 062.78 | -4 395.80 |
| Income taxes | 0.06 | 0.97 | 1.09 | 1.10 | 1.32 |
| Net earnings | -4 955.63 | 207.44 | -3 552.86 | -3 061.69 | -4 394.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58 163.85 | 57 577.65 | 53 225.90 | 49 351.45 | 44 137.64 |
| Participating interests | 79 937.54 | 80 736.90 | 81 546.53 | 82 363.69 | 83 187.70 |
| Investments total | 138 101.38 | 138 314.55 | 134 772.42 | 131 715.14 | 127 325.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.90 | 46.90 | 46.90 | 1.21 | 1.21 |
| Current deferred tax assets | 0.24 | 1.21 | 2.30 | 2.19 | 3.51 |
| Short term receivables total | 47.14 | 48.11 | 49.20 | 3.40 | 4.72 |
| Balance sheet total (assets) | 138 148.52 | 138 362.66 | 134 821.63 | 131 718.54 | 127 330.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 142 672.94 | 137 717.30 | 137 924.75 | 134 371.89 | 131 310.20 |
| Profit of the financial year | -4 955.63 | 207.44 | -3 552.86 | -3 061.69 | -4 394.48 |
| Shareholders equity total | 137 817.30 | 138 024.75 | 134 471.89 | 131 410.20 | 127 015.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.25 | 7.25 | 7.25 | 7.25 | 7.25 |
| Current owed to participating | 7.08 | 13.77 | 18.46 | 30.86 | 36.86 |
| Current owed to group member | 316.89 | 316.89 | 324.03 | 270.23 | 270.23 |
| Current liabilities total | 331.22 | 337.91 | 349.74 | 308.34 | 314.34 |
| Balance sheet total (liabilities) | 138 148.52 | 138 362.66 | 134 821.63 | 131 718.54 | 127 330.06 |
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