HHT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29191832
Hovedvejen 248, Boruphuse 4320 Lejre
martinhummelthisen@gmail.com
tel: 52357000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -1.50 | -1.38 | -4.00 | -4.26 |
| EBIT | -1.50 | -1.50 | -1.38 | -4.00 | -4.26 |
| Other financial expenses | -3.99 | -4.07 | -7.39 | -3.35 | -2.44 |
| Net income from associates (fin.) | 18.92 | 5.99 | 5.43 | -12.90 | 36.06 |
| Pre-tax profit | 13.43 | 0.42 | -3.33 | -20.24 | 29.36 |
| Income taxes | 4.44 | 2.26 | 0.80 | 3.06 | |
| Net earnings | 17.87 | 2.68 | -2.53 | -20.24 | 32.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 138.97 | 144.96 | 150.40 | 137.50 | 173.56 |
| Investments total | 138.97 | 144.96 | 150.40 | 137.50 | 173.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.53 | 3.73 | 6.51 | ||
| Short term receivables total | 8.53 | 3.73 | 6.51 | ||
| Balance sheet total (assets) | 138.97 | 153.49 | 154.13 | 137.50 | 180.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 13.97 | 19.96 | 42.08 | 12.50 | 48.56 |
| Retained earnings | -59.47 | -47.60 | -67.03 | -39.98 | -96.28 |
| Profit of the financial year | 17.87 | 2.68 | -2.53 | -20.24 | 32.41 |
| Shareholders equity total | 22.36 | 25.05 | 22.52 | 2.28 | 34.69 |
| Non-current owed to group member | 111.73 | 110.59 | 114.05 | 120.50 | |
| Non-current liabilities total | 111.73 | 110.59 | 114.05 | 120.50 | |
| Current trade creditors | 2.50 | 2.50 | 3.88 | 4.00 | 4.13 |
| Current owed to group member | 99.89 | ||||
| Short-term deferred tax liabilities | 2.94 | 3.45 | |||
| Other non-interest bearing current liabilities | 14.21 | 14.21 | 14.21 | 17.18 | 17.30 |
| Current liabilities total | 116.61 | 16.71 | 21.02 | 21.18 | 24.88 |
| Balance sheet total (liabilities) | 138.97 | 153.49 | 154.13 | 137.50 | 180.07 |
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