Reg. Hvdst. Ejd.srvc Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38508660
Minervavej 35, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Other financial expenses | -0.42 | -1.22 | |||
| Net income from associates (fin.) | 20.97 | 43.38 | 32.97 | 37.13 | 0.71 |
| Pre-tax profit | 19.72 | 42.13 | 31.73 | 35.46 | -1.77 |
| Income taxes | 0.28 | 0.28 | 0.27 | 0.28 | |
| Net earnings | 19.99 | 42.13 | 32.00 | 35.73 | -1.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.97 | 64.35 | 97.33 | 134.45 | 135.16 |
| Investments total | 20.97 | 64.35 | 97.33 | 134.45 | 135.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.76 | ||||
| Current other receivables | 1.10 | 0.28 | 0.55 | ||
| Current deferred tax assets | 5.28 | 15.04 | 2.00 | ||
| Short term receivables total | 1.10 | 5.28 | 15.04 | 9.04 | 2.55 |
| Balance sheet total (assets) | 22.07 | 69.63 | 112.37 | 143.49 | 137.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 14.35 | 47.33 | 84.45 | 85.16 | |
| Retained earnings | -52.92 | -47.28 | -38.13 | -43.25 | -8.23 |
| Profit of the financial year | 19.99 | 42.13 | 32.00 | 35.73 | -1.49 |
| Shareholders equity total | 17.07 | 59.20 | 91.20 | 126.93 | 125.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.75 | 5.00 | |||
| Current owed to group member | 6.25 | 8.75 | |||
| Short-term deferred tax liabilities | 4.18 | 13.67 | |||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 16.56 | 3.52 |
| Current liabilities total | 5.00 | 10.43 | 21.17 | 16.56 | 12.27 |
| Balance sheet total (liabilities) | 22.07 | 69.63 | 112.37 | 143.49 | 137.71 |
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