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HLØ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26426189
Porsborgparken 6, 9530 Støvring
tel: 98383382

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 586.00- 303.00
Total depreciation- 195.00- 195.00
EBIT- 781.00- 498.00
Other financial income615.00833.00
Other financial expenses-94.00- 319.00
Net income from associates (fin.)14 445.0021 614.00
Pre-tax profit14 185.0021 630.00
Income taxes37.00-74.00
Net earnings14 222.0021 556.00

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment586.00391.00
Tangible assets total586.00391.00
Holdings in group member companies31 163.0032 768.00
Participating interests17.0013.00
Investments total31 180.0032 781.00
Non-current loans receivable44.0069.00
Long term receivables total44.0069.00
Inventories total
Current amounts owed by group member comp.22 267.0023 878.00
Prepayments and accrued income8.00
Current other receivables4 079.003 786.00
Current deferred tax assets1 732.002 276.00
Short term receivables total28 086.0029 940.00
Cash and bank deposits20 151.0032 135.00
Cash and cash equivalents20 151.0032 135.00
Balance sheet total (assets)80 047.0095 316.00

Equity and liabilities (kDKK)

2023
2024
Share capital125.00125.00
Other reserves30 454.0032 087.00
Retained earnings34 094.0041 029.00
Profit of the financial year14 222.0021 556.00
Shareholders equity total78 895.0094 797.00
Non-current liabilities total
Current loans from credit institutions- 151.00
Current owed to participating10.0010.00
Current owed to group member314.00320.00
Other non-interest bearing current liabilities979.00189.00
Current liabilities total1 152.00519.00
Balance sheet total (liabilities)80 047.0095 316.00
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