HÜRDUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33352417
Lundsgade 6, 2100 København Ø
hyrdum@zaff.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.36 | - 410.14 | -99.50 | -85.67 | -16.05 |
| EBIT | -32.36 | - 410.14 | -99.50 | -85.67 | -16.05 |
| Other financial income | 74.36 | 69.84 | 507.39 | 522.48 | 538.83 |
| Other financial expenses | -1.54 | -39.46 | - 175.77 | - 260.01 | - 276.05 |
| Net income from associates (fin.) | 308.53 | 231.58 | 810.75 | 755.49 | 117.34 |
| Pre-tax profit | 348.98 | - 148.17 | 1 042.88 | 932.29 | 364.07 |
| Income taxes | 20.55 | -26.72 | -54.41 | ||
| Net earnings | 348.98 | - 148.17 | 1 063.43 | 905.56 | 309.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 461.78 | 2 359.53 | 3 115.02 | 3 293.58 | |
| Participating interests | 10 279.30 | 128.27 | 41.27 | 41.27 | |
| Investments total | 10 279.30 | 1 590.05 | 2 400.80 | 3 156.28 | 3 293.58 |
| Non-current loans receivable | 49.00 | 49.00 | 49.00 | 49.00 | 49.00 |
| Long term receivables total | 49.00 | 49.00 | 49.00 | 49.00 | 49.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 16 807.77 | 15 577.42 | 17 472.39 | 17 380.85 | |
| Current owed by particip. interest comp. | 416.94 | 177.60 | 252.70 | 252.52 | 232.56 |
| Current other receivables | 105.00 | 7 615.91 | 7 769.53 | 7 926.25 | 8 086.14 |
| Current deferred tax assets | 0.78 | 250.00 | 337.00 | 545.59 | |
| Short term receivables total | 522.73 | 24 851.27 | 23 599.65 | 25 988.15 | 26 245.14 |
| Other current investments | 448.12 | 500.55 | 191.85 | ||
| Cash and bank deposits | 548.01 | 559.59 | 216.28 | 537.22 | 333.68 |
| Cash and cash equivalents | 996.13 | 1 060.14 | 408.13 | 537.22 | 333.68 |
| Balance sheet total (assets) | 11 847.17 | 27 550.47 | 26 457.58 | 29 730.66 | 29 921.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 8 959.30 | 702.97 | 1 513.72 | 2 547.94 | 2 726.50 |
| Retained earnings | 1 128.88 | 12 909.88 | 11 950.96 | 11 980.17 | 12 707.18 |
| Profit of the financial year | 348.98 | - 148.17 | 1 063.43 | 905.56 | 309.66 |
| Shareholders equity total | 11 437.17 | 14 464.68 | 15 528.11 | 16 433.67 | 16 743.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 5 871.33 | ||||
| Current owed to group member | 5 829.51 | 5 933.86 | 6 063.09 | ||
| Short-term deferred tax liabilities | 48.27 | 374.72 | |||
| Other non-interest bearing current liabilities | 410.00 | 7 214.45 | 5 051.69 | 6 988.39 | 7 114.97 |
| Current liabilities total | 410.00 | 13 085.79 | 10 929.47 | 13 296.98 | 13 178.07 |
| Balance sheet total (liabilities) | 11 847.17 | 27 550.47 | 26 457.58 | 29 730.66 | 29 921.40 |
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