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HN-LEDELSESRÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 30551397
Dagmar Petersens Gade 94, 8000 Aarhus C
hviid-nielsen@mail.dk
tel: 51245320
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.53 | -8.22 | -11.91 | ||
| EBIT | -0.53 | -8.22 | -11.91 | ||
| Other financial income | 2 534.25 | 790.48 | 1 086.97 | 989.17 | 402.56 |
| Other financial expenses | - 174.58 | - 363.27 | -1 892.24 | - 205.00 | - 224.85 |
| Pre-tax profit | 2 359.67 | 427.21 | - 805.80 | 775.95 | 165.80 |
| Income taxes | - 519.13 | -93.04 | 177.24 | - 206.54 | -37.25 |
| Net earnings | 1 840.55 | 334.17 | - 628.56 | 569.41 | 128.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 73.50 | ||||
| Investments total | 73.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 76.94 | 399.67 | 15.23 | 38.78 | |
| Short term receivables total | 76.94 | 399.67 | 15.23 | 38.78 | |
| Other current investments | 3 654.48 | 4 663.08 | |||
| Cash and bank deposits | 1 864.58 | 969.68 | 48.11 | 844.98 | 219.75 |
| Cash and cash equivalents | 1 864.58 | 969.68 | 3 702.59 | 5 508.06 | 219.75 |
| Balance sheet total (assets) | 1 938.08 | 1 046.63 | 4 102.26 | 5 523.29 | 258.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 |
| Shares repurchased | 490.00 | 367.50 | |||
| Retained earnings | -1 005.59 | 99.96 | 434.13 | - 439.43 | - 115.02 |
| Profit of the financial year | 1 840.55 | 334.17 | - 628.56 | 569.41 | 128.55 |
| Shareholders equity total | 1 569.96 | 1 046.63 | 50.57 | 374.98 | 258.53 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 218.12 | ||||
| Other non-interest bearing current liabilities | 150.00 | 4 051.69 | 5 148.31 | ||
| Current liabilities total | 368.12 | 4 051.69 | 5 148.31 | ||
| Balance sheet total (liabilities) | 1 938.08 | 1 046.63 | 4 102.26 | 5 523.29 | 258.53 |
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