H. C. HOLDING HASLEV ApS — Credit Rating and Financial Key Figures
CVR number: 25825284
Islandsgade 13 B, 4690 Haslev
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.38 | -4.38 | -4.38 | -4.38 | -5.38 |
| Gross profit | -4.38 | -4.38 | -4.38 | -4.38 | -5.38 |
| EBIT | -4.38 | -4.38 | -4.38 | -4.38 | -5.38 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.50 | -0.13 | -0.01 | -0.94 | -0.71 |
| Net income from associates (fin.) | 75.07 | - 307.05 | - 303.45 | - 167.72 | 536.83 |
| Pre-tax profit | 70.20 | - 311.55 | - 307.84 | - 173.03 | 530.74 |
| Income taxes | -3.29 | ||||
| Net earnings | 70.20 | - 314.84 | - 307.84 | - 173.03 | 530.74 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 405.20 | 352.74 | 276.61 | 108.89 | 434.25 |
| Investments total | 405.20 | 352.74 | 276.61 | 108.89 | 434.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.29 | ||||
| Short term receivables total | 4.29 | ||||
| Cash and bank deposits | 20.00 | 16.50 | 12.13 | 7.68 | 2.26 |
| Cash and cash equivalents | 20.00 | 16.50 | 12.13 | 7.68 | 2.26 |
| Balance sheet total (assets) | 429.49 | 369.25 | 288.73 | 116.57 | 436.51 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 380.00 | 634.60 | 861.92 | 861.92 | 164.76 |
| Other reserves | - 174.80 | - 481.86 | - 785.31 | - 953.03 | -84.49 |
| Retained earnings | 9.59 | 386.85 | 375.46 | 235.33 | - 320.55 |
| Profit of the financial year | 70.20 | - 314.84 | - 307.84 | - 173.03 | 530.74 |
| Shareholders equity total | 409.99 | 349.74 | 269.23 | 96.19 | 415.47 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 14.50 | 14.50 | 14.50 | 14.50 | 15.09 |
| Short-term deferred tax liabilities | -0.80 | ||||
| Other non-interest bearing current liabilities | 0.81 | 0.88 | 0.95 | ||
| Current liabilities total | 19.50 | 19.50 | 19.51 | 20.38 | 21.05 |
| Balance sheet total (liabilities) | 429.49 | 369.25 | 288.73 | 116.57 | 436.51 |
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