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HKH af 15. september 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37110752
Svend Aukens Plads 11, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.00 | 40.00 | 40.00 | 40.00 | |
| External services | -15.13 | -31.88 | -23.75 | -25.30 | -26.37 |
| Gross profit | 24.88 | -31.88 | 16.25 | 14.70 | 13.63 |
| EBIT | 24.88 | -31.88 | 16.25 | 14.70 | 13.63 |
| Other financial income | 0.00 | 0.08 | 0.00 | ||
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | 24.88 | -31.88 | 16.25 | 14.78 | 13.63 |
| Income taxes | -5.46 | 0.02 | 0.01 | -3.00 | |
| Net earnings | 19.42 | -31.86 | 16.26 | 14.78 | 10.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 405.67 | 405.14 | 445.14 | 488.89 | 525.14 |
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 405.67 | 407.14 | 447.14 | 488.89 | 525.14 |
| Cash and bank deposits | 6.43 | 4.97 | 5.22 | 6.56 | 5.81 |
| Cash and cash equivalents | 6.43 | 4.97 | 5.22 | 6.56 | 5.81 |
| Balance sheet total (assets) | 412.09 | 412.11 | 452.37 | 495.45 | 530.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | 225.59 | 245.01 | 213.14 | 229.40 | 244.18 |
| Profit of the financial year | 19.42 | -31.86 | 16.26 | 14.78 | 10.63 |
| Shareholders equity total | 305.01 | 273.14 | 289.40 | 304.18 | 314.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 97.09 | 117.09 | 155.59 | 191.27 | 203.32 |
| Short-term deferred tax liabilities | 3.00 | ||||
| Other non-interest bearing current liabilities | 10.00 | 21.88 | 7.38 | 9.81 | |
| Current liabilities total | 107.09 | 138.96 | 162.96 | 191.27 | 216.13 |
| Balance sheet total (liabilities) | 412.09 | 412.11 | 452.37 | 495.45 | 530.95 |
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