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HO.PAR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36960078
Sankt Thomas Alle 2, 1824 Frederiksberg C
cal.sparma@gmail.com
tel: 28237554
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.91 | -6.42 | -11.79 | -4.30 | -40.41 |
| Gross profit | -6.91 | -6.42 | -11.79 | -4.30 | -40.41 |
| EBIT | -6.91 | -6.42 | -11.79 | -4.30 | -40.41 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.16 | -0.03 | -0.02 | -0.01 | - 106.69 |
| Income from other inv. held as non-curr. assets | 17.98 | 216.87 | 102.86 | 91.59 | 95.96 |
| Pre-tax profit | 10.91 | 210.42 | 91.05 | 87.28 | -51.12 |
| Net earnings | 10.91 | 210.42 | 91.05 | 87.28 | -51.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 463.49 | 680.37 | 799.23 | 890.82 | 950.78 |
| Investments total | 463.49 | 680.37 | 799.23 | 890.82 | 950.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 295.00 | 295.01 | 295.00 | ||
| Short term receivables total | 295.00 | 295.01 | 295.00 | ||
| Cash and bank deposits | 1.28 | 4.86 | 2.90 | 5.47 | 1.72 |
| Cash and cash equivalents | 1.28 | 4.86 | 2.90 | 5.47 | 1.72 |
| Balance sheet total (assets) | 464.77 | 685.22 | 1 097.13 | 1 191.30 | 1 247.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 90.29 | 307.16 | 410.02 | 501.61 | 597.58 |
| Retained earnings | - 118.31 | - 324.27 | - 216.72 | - 217.25 | - 225.94 |
| Profit of the financial year | 10.91 | 210.42 | 91.05 | 87.28 | -51.12 |
| Shareholders equity total | 32.89 | 243.31 | 334.36 | 421.64 | 370.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 8.13 | 8.13 | 11.25 | 11.25 |
| Other non-interest bearing current liabilities | 426.88 | 433.79 | 754.64 | 758.41 | 865.73 |
| Current liabilities total | 431.88 | 441.91 | 762.77 | 769.66 | 876.98 |
| Balance sheet total (liabilities) | 464.77 | 685.22 | 1 097.13 | 1 191.30 | 1 247.50 |
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