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HFA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40451536
Fjordvang 19, 6950 Ringkøbing
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -84.38 | -81.52 |
| EBIT | -84.38 | -81.52 |
| Other financial income | 2 872.24 | 2 540.27 |
| Other financial expenses | -8 735.17 | |
| Net income from associates (fin.) | 15 008.53 | 7 036.09 |
| Pre-tax profit | 17 796.39 | 759.66 |
| Income taxes | - 631.62 | 1 378.01 |
| Net earnings | 17 164.77 | 2 137.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 79 752.50 | 69 945.57 |
| Participating interests | 36 102.50 | 35 505.43 |
| Investments total | 115 855.00 | 105 451.00 |
| Non-current loans receivable | 50.00 | 50.00 |
| Non-current other receivables | 210.00 | 210.00 |
| Long term receivables total | 260.00 | 260.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 7 950.00 | 14 900.00 |
| Current other receivables | 497.00 | 287.00 |
| Current deferred tax assets | 3 209.41 | 3 410.93 |
| Short term receivables total | 11 656.41 | 18 597.93 |
| Other current investments | 78 981.26 | 99 231.89 |
| Cash and bank deposits | 34 917.25 | 16 170.53 |
| Cash and cash equivalents | 113 898.51 | 115 402.42 |
| Balance sheet total (assets) | 241 669.92 | 239 711.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 218 761.46 | 235 798.67 |
| Profit of the financial year | 17 164.77 | 2 137.68 |
| Shareholders equity total | 236 126.24 | 238 136.34 |
| Non-current liabilities total | ||
| Current trade creditors | 65.00 | 65.00 |
| Current owed to group member | 3 500.00 | 1 510.00 |
| Short-term deferred tax liabilities | 1 978.68 | |
| Current liabilities total | 5 543.68 | 1 575.00 |
| Balance sheet total (liabilities) | 241 669.92 | 239 711.34 |
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