HA HOLDING, HYRUP ApS — Credit Rating and Financial Key Figures
CVR number: 31158176
Vejlevej 59, Hyrup 7140 Stouby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.79 | -6.80 | -7.00 | -7.32 | -7.68 |
| EBIT | -6.79 | -6.80 | -7.00 | -7.32 | -7.68 |
| Other financial income | 42.80 | 42.83 | 42.13 | 44.32 | 89.50 |
| Other financial expenses | -4.75 | -6.61 | -3.03 | -0.64 | -6.64 |
| Net income from associates (fin.) | 1 223.76 | 2 533.80 | 2 508.37 | 1 770.08 | 1 717.18 |
| Pre-tax profit | 1 255.02 | 2 563.23 | 2 540.47 | 1 806.45 | 1 792.36 |
| Income taxes | -7.92 | -7.91 | -7.73 | -8.14 | -18.00 |
| Net earnings | 1 247.10 | 2 555.31 | 2 532.74 | 1 798.31 | 1 774.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 244.94 | 21 664.35 | 24 054.92 | 25 825.00 | 27 420.19 |
| Investments total | 19 244.94 | 21 664.35 | 24 054.92 | 25 825.00 | 27 420.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 306.98 | 2 369.47 | 2 466.76 | 2 451.01 | 2 160.02 |
| Current deferred tax assets | 46.15 | ||||
| Short term receivables total | 2 306.98 | 2 369.47 | 2 466.76 | 2 451.01 | 2 206.17 |
| Balance sheet total (assets) | 21 551.92 | 24 033.82 | 26 521.68 | 28 276.01 | 29 626.36 |
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 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 9 996.07 | 12 415.47 | 14 806.05 | 16 458.33 | 18 053.51 |
| Retained earnings | 9 822.85 | 8 536.14 | 8 583.09 | 9 341.55 | 9 287.67 |
| Profit of the financial year | 1 247.10 | 2 555.31 | 2 532.74 | 1 798.31 | 1 774.36 |
| Shareholders equity total | 21 304.02 | 23 746.33 | 26 164.67 | 27 845.18 | 29 375.54 |
| Non-current deferred tax liabilities | 47.03 | 119.34 | 305.30 | ||
| Non-current liabilities total | 47.03 | 119.34 | 305.30 | ||
| Current loans from credit institutions | 197.99 | 106.03 | 49.00 | ||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 123.54 | ||||
| Short-term deferred tax liabilities | 375.43 | ||||
| Other non-interest bearing current liabilities | 0.39 | 59.62 | 0.20 | 52.90 | 124.78 |
| Current liabilities total | 200.87 | 168.15 | 51.70 | 430.83 | 250.82 |
| Balance sheet total (liabilities) | 21 551.92 | 24 033.82 | 26 521.68 | 28 276.01 | 29 626.36 |
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