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Hidden Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38650599
Blangstedgårdsvej 66, Højstrup 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -11.00 | -8.00 | ||
| Gross profit | -8.00 | -11.00 | -8.00 | -8.98 | -8.39 |
| EBIT | -8.00 | -11.00 | -8.00 | -8.98 | -8.39 |
| Other financial income | 1.00 | 1.00 | 1.40 | 1.22 | |
| Other financial expenses | -1.00 | -2.00 | -1.00 | -23.91 | -2.69 |
| Net income from associates (fin.) | 40.00 | 13.00 | -15.00 | 15.00 | |
| Pre-tax profit | 31.00 | 1.00 | -23.00 | -16.49 | -9.87 |
| Net earnings | 31.00 | 1.00 | -23.00 | -16.49 | -9.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 35.00 | 20.00 | 35.00 | 135.00 |
| Investments total | 20.00 | 35.00 | 20.00 | 35.00 | 135.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 28.00 | 29.00 | 30.40 | 31.61 | |
| Short term receivables total | 28.00 | 29.00 | 30.40 | 31.61 | |
| Cash and bank deposits | 149.00 | 87.00 | 79.00 | 49.68 | 6.29 |
| Cash and cash equivalents | 149.00 | 87.00 | 79.00 | 49.68 | 6.29 |
| Balance sheet total (assets) | 169.00 | 150.00 | 128.00 | 115.08 | 172.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 48.00 | ||||
| Retained earnings | 41.00 | 80.00 | 81.00 | 58.45 | 41.96 |
| Profit of the financial year | 31.00 | 1.00 | -23.00 | -16.49 | -9.87 |
| Shareholders equity total | 121.00 | 121.00 | 98.00 | 81.96 | 72.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 26.72 | 94.41 | |||
| Other non-interest bearing current liabilities | 48.00 | 29.00 | 30.00 | 6.40 | 6.40 |
| Current liabilities total | 48.00 | 29.00 | 30.00 | 33.12 | 100.81 |
| Balance sheet total (liabilities) | 169.00 | 150.00 | 128.00 | 115.08 | 172.90 |
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