HANS HØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32663486
Allevej 60, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.95 | -19.56 | -17.03 | -16.48 | -17.09 |
| EBIT | -19.95 | -19.56 | -17.03 | -16.48 | -17.09 |
| Other financial income | 73.88 | 59.97 | 63.60 | 90.46 | 131.26 |
| Other financial expenses | -3.63 | -2.05 | -6.82 | -8.95 | -1.22 |
| Net income from associates (fin.) | 1 908.71 | 2 741.91 | 2 560.65 | 612.81 | 1 384.22 |
| Pre-tax profit | 1 959.00 | 2 780.27 | 2 600.39 | 677.86 | 1 497.17 |
| Income taxes | -11.09 | -8.87 | -8.50 | -15.50 | -23.89 |
| Net earnings | 1 947.91 | 2 771.41 | 2 591.89 | 662.35 | 1 473.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 634.18 | 14 263.09 | 14 223.74 | 14 778.45 | 16 063.39 |
| Investments total | 11 634.18 | 14 263.09 | 14 223.74 | 14 778.45 | 16 063.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 998.07 | 1 383.08 | 1 482.97 | 2 607.42 | 2 617.60 |
| Current other receivables | 396.37 | 123.47 | |||
| Current deferred tax assets | 646.37 | 888.00 | 775.61 | 155.00 | 174.00 |
| Short term receivables total | 2 644.43 | 2 667.45 | 2 382.05 | 2 762.42 | 2 791.60 |
| Cash and bank deposits | 3.93 | 3.90 | 398.75 | 8.64 | 166.39 |
| Cash and cash equivalents | 3.93 | 3.90 | 398.75 | 8.64 | 166.39 |
| Balance sheet total (assets) | 14 282.54 | 16 934.44 | 17 004.53 | 17 549.52 | 19 021.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 2 600.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 7 655.20 | 10 284.12 | 10 244.77 | 10 799.48 | 12 206.42 |
| Retained earnings | 4 327.21 | 1 046.21 | 3 738.97 | 5 714.05 | 4 857.19 |
| Profit of the financial year | 1 947.91 | 2 771.41 | 2 591.89 | 662.35 | 1 473.27 |
| Shareholders equity total | 14 168.33 | 16 826.74 | 16 818.63 | 17 422.89 | 18 796.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.88 | 15.88 | 15.88 | 15.88 | 15.88 |
| Short-term deferred tax liabilities | 11.09 | 8.87 | 79.75 | 15.06 | 23.87 |
| Other non-interest bearing current liabilities | 87.25 | 82.96 | 90.28 | 95.69 | 184.75 |
| Current liabilities total | 114.21 | 107.70 | 185.90 | 126.63 | 224.50 |
| Balance sheet total (liabilities) | 14 282.54 | 16 934.44 | 17 004.53 | 17 549.52 | 19 021.38 |
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