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HQN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28114613
Kalvebod Brygge 39-41, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.50 | -31.52 | -37.87 | -31.00 | -39.88 |
| EBIT | -33.50 | -31.52 | -37.87 | -31.00 | -39.88 |
| Other financial income | 316.46 | 323.76 | 350.86 | 407.96 | 647.25 |
| Other financial expenses | -7.82 | -6.56 | -0.03 | -44.85 | - 281.64 |
| Net income from associates (fin.) | 31 527.23 | 3 623.56 | 34 666.75 | -3 064.76 | -26 754.71 |
| Pre-tax profit | 31 802.38 | 3 909.24 | 34 979.70 | -2 732.65 | -26 428.97 |
| Income taxes | -60.52 | -62.83 | -68.84 | -73.06 | -71.65 |
| Net earnings | 31 741.86 | 3 846.41 | 34 910.86 | -2 805.72 | -26 500.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 134 477.24 | 138 100.80 | 172 767.55 | 169 702.78 | 142 948.08 |
| Investments total | 134 477.24 | 138 100.80 | 172 767.55 | 169 702.78 | 142 948.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16 161.97 | 16 532.18 | 17 613.13 | 28 635.09 | 33 198.54 |
| Short term receivables total | 16 161.97 | 16 532.18 | 17 613.13 | 28 635.09 | 33 198.54 |
| Cash and bank deposits | 1 541.01 | 1 395.96 | 567.00 | 386.91 | 329.74 |
| Cash and cash equivalents | 1 541.01 | 1 395.96 | 567.00 | 386.91 | 329.74 |
| Balance sheet total (assets) | 152 180.21 | 156 028.94 | 190 947.68 | 198 724.79 | 176 476.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 112 230.24 | 115 853.80 | 150 520.55 | 147 455.78 | 120 701.08 |
| Retained earnings | 7 922.60 | 36 040.89 | 5 220.56 | 43 196.18 | 67 145.18 |
| Profit of the financial year | 31 741.86 | 3 846.41 | 34 910.86 | -2 805.72 | -26 500.63 |
| Shareholders equity total | 152 094.69 | 155 941.10 | 190 851.97 | 188 046.25 | 161 545.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 26.88 | 25.00 | 30.63 |
| Current owed to group member | 10 580.47 | 14 828.45 | |||
| Short-term deferred tax liabilities | 60.52 | 62.83 | 68.84 | 73.06 | 71.65 |
| Current liabilities total | 85.52 | 87.83 | 95.71 | 10 678.53 | 14 930.73 |
| Balance sheet total (liabilities) | 152 180.21 | 156 028.94 | 190 947.68 | 198 724.79 | 176 476.36 |
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