HDN Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 41450452
Nebelvej 38, 6623 Vorbasse
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 |
| Other financial income | 11.45 | 36.93 | |
| Other financial expenses | -18.56 | -17.96 | |
| Net income from associates (fin.) | 912.51 | 840.08 | 426.43 |
| Pre-tax profit | 907.51 | 827.96 | 440.40 |
| Income taxes | 1.10 | -1.44 | -6.61 |
| Net earnings | 908.61 | 826.52 | 433.79 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 6 052.52 | 5 992.60 | 5 579.02 |
| Investments total | 6 052.52 | 5 992.60 | 5 579.02 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 052.00 | 1 517.30 | |
| Current deferred tax assets | 383.08 | 285.79 | 220.53 |
| Short term receivables total | 383.08 | 1 337.79 | 1 737.83 |
| Balance sheet total (assets) | 6 435.60 | 7 330.39 | 7 316.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 |
| Other reserves | 912.51 | 852.59 | 439.02 |
| Retained earnings | 4 091.00 | 5 002.33 | 6 183.53 |
| Profit of the financial year | 908.61 | 826.52 | 433.79 |
| Shareholders equity total | 6 048.62 | 6 818.64 | 7 195.23 |
| Non-current liabilities total | |||
| Current owed to participating | 41.24 | 84.86 | |
| Short-term deferred tax liabilities | 381.98 | 287.20 | 31.13 |
| Other non-interest bearing current liabilities | 5.00 | 183.30 | 5.62 |
| Current liabilities total | 386.98 | 511.75 | 121.62 |
| Balance sheet total (liabilities) | 6 435.60 | 7 330.39 | 7 316.85 |
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