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HS-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41248815
Engelsholmvej 33 A, 8940 Randers SV
ahs8000@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.46 | -10.29 | -39.07 | ||
| Gross profit | -11.46 | -10.29 | -39.07 | -15.28 | -19.56 |
| Total depreciation | -1.00 | -2.00 | |||
| EBIT | -11.46 | -10.29 | -39.07 | -16.28 | -21.56 |
| Other financial income | 21.71 | 17.35 | 9.42 | 41.50 | 22.70 |
| Other financial expenses | -17.11 | -43.74 | -29.88 | -20.12 | -11.67 |
| Income from other inv. held as non-curr. assets | 116.20 | 192.10 | 428.80 | 110.40 | 53.00 |
| Pre-tax profit | 109.34 | 155.42 | 369.27 | 115.50 | 42.47 |
| Net earnings | 109.34 | 155.42 | 369.27 | 115.50 | 42.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 199.00 | 197.00 | |||
| Tangible assets total | 199.00 | 197.00 | |||
| Investments total | |||||
| Non-current loans receivable | 314.05 | 314.05 | 314.05 | 314.05 | 314.05 |
| Non-current other receivables | 110.47 | 119.03 | 285.85 | 308.00 | |
| Long term receivables total | 314.05 | 424.52 | 433.08 | 599.89 | 622.05 |
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 0.01 | 0.34 | |||
| Short term receivables total | 0.01 | 0.34 | |||
| Other current investments | 24.43 | 36.14 | 121.41 | 67.15 | 66.92 |
| Cash and bank deposits | 121.27 | 15.19 | 301.04 | 54.46 | 87.92 |
| Cash and cash equivalents | 145.70 | 51.33 | 422.45 | 121.61 | 154.84 |
| Balance sheet total (assets) | 459.76 | 476.18 | 855.53 | 920.51 | 973.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 61.00 | |||
| Other reserves | -61.00 | ||||
| Retained earnings | -82.83 | 26.51 | 181.93 | 490.20 | 605.69 |
| Profit of the financial year | 109.34 | 155.42 | 369.27 | 115.50 | 42.47 |
| Shareholders equity total | 116.51 | 221.93 | 591.20 | 645.70 | 688.17 |
| Non-current loans from credit institutions | 336.25 | ||||
| Non-current deferred tax liabilities | 247.25 | 157.33 | 167.81 | 178.72 | |
| Non-current liabilities total | 336.25 | 247.25 | 157.33 | 167.81 | 178.72 |
| Current loans from credit institutions | 100.00 | 100.00 | 100.00 | ||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 7.00 | 7.00 | 107.00 | 107.00 | 107.00 |
| Balance sheet total (liabilities) | 459.76 | 476.18 | 855.53 | 920.51 | 973.89 |
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