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Hoskuldur Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40081429
Valmosevej 30, Nåby 4160 Herlufmagle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.75 | -12.25 | -19.66 | -19.35 | -15.55 |
| EBIT | -13.75 | -12.25 | -19.66 | -19.35 | -15.55 |
| Other financial income | 19.96 | 0.04 | |||
| Other financial expenses | -82.23 | -30.38 | -55.80 | -50.44 | -67.61 |
| Net income from associates (fin.) | 1 751.77 | 2 909.34 | 5 810.06 | 2 015.91 | 1 181.78 |
| Pre-tax profit | 1 675.75 | 2 866.70 | 5 734.60 | 1 946.13 | 1 098.66 |
| Income taxes | -0.77 | 7.22 | 10.36 | 13.37 | 8.42 |
| Net earnings | 1 674.98 | 2 873.92 | 5 744.96 | 1 959.49 | 1 107.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 766.53 | 30 619.36 | 36 429.42 | 38 445.33 | 39 627.12 |
| Investments total | 27 766.53 | 30 619.36 | 36 429.42 | 38 445.33 | 39 627.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 139.49 | ||||
| Current deferred tax assets | 1 112.56 | 846.90 | 399.57 | 135.74 | 133.79 |
| Short term receivables total | 1 112.56 | 846.90 | 399.57 | 275.24 | 133.79 |
| Cash and bank deposits | 0.21 | ||||
| Cash and cash equivalents | 0.21 | ||||
| Balance sheet total (assets) | 28 879.09 | 31 466.27 | 36 829.00 | 38 720.57 | 39 761.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 3 491.83 | 6 344.67 | 12 154.72 | 14 170.64 | 15 352.42 |
| Retained earnings | 22 426.59 | 21 130.94 | 18 194.80 | 21 801.85 | 22 444.56 |
| Profit of the financial year | 1 674.98 | 2 873.92 | 5 744.96 | 1 959.49 | 1 107.08 |
| Shareholders equity total | 27 699.91 | 30 517.33 | 36 144.49 | 38 103.98 | 39 089.06 |
| Non-current deferred tax liabilities | 350.79 | 43.65 | |||
| Non-current liabilities total | 350.79 | 43.65 | |||
| Current trade creditors | 6.88 | 6.88 | 16.25 | 26.61 | 12.00 |
| Current owed to group member | 217.56 | 480.15 | 442.79 | 233.65 | 109.67 |
| Short-term deferred tax liabilities | 506.29 | 95.81 | |||
| Other non-interest bearing current liabilities | 97.67 | 322.45 | 225.47 | 356.33 | 550.38 |
| Current liabilities total | 828.39 | 905.29 | 684.51 | 616.59 | 672.05 |
| Balance sheet total (liabilities) | 28 879.09 | 31 466.27 | 36 829.00 | 38 720.57 | 39 761.11 |
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