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HSC AF 17/3 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 27656293
Engvej 5, Saksild Str 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.01 | 125.60 | 132.10 | 164.54 | 149.18 |
| Employee benefit expenses | - 305.83 | - 304.66 | - 305.51 | -78.02 | - 225.86 |
| EBIT | - 203.82 | - 179.06 | - 173.41 | 86.52 | -76.68 |
| Other financial income | 1 039.98 | 681.59 | 647.15 | 1 423.36 | 498.00 |
| Other financial expenses | -3.85 | -1 500.36 | - 190.09 | -1.61 | -4.90 |
| Pre-tax profit | 832.31 | - 997.83 | 283.65 | 1 508.26 | 416.41 |
| Income taxes | - 183.09 | 218.60 | -62.40 | - 331.78 | -92.29 |
| Net earnings | 649.22 | - 779.23 | 221.25 | 1 176.48 | 324.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.66 | 96.75 | 8.44 | ||
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 114.59 | 365.55 | 310.46 | 7.05 | |
| Short term receivables total | 114.63 | 414.21 | 310.46 | 103.80 | 8.44 |
| Other current investments | 9 428.78 | 7 953.21 | 8 381.47 | 9 747.46 | 9 963.80 |
| Cash and bank deposits | 229.98 | 611.61 | 441.24 | 582.67 | 675.87 |
| Cash and cash equivalents | 9 658.77 | 8 564.83 | 8 822.71 | 10 330.13 | 10 639.67 |
| Balance sheet total (assets) | 9 773.40 | 8 979.03 | 9 133.16 | 10 433.93 | 10 648.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 844.76 | 9 493.98 | 8 714.75 | 8 936.00 | 10 112.49 |
| Profit of the financial year | 649.22 | - 779.23 | 221.25 | 1 176.48 | 324.13 |
| Shareholders equity total | 9 618.98 | 8 839.75 | 9 061.00 | 10 237.49 | 10 561.61 |
| Non-current deferred tax liabilities | 93.42 | 163.03 | 32.59 | ||
| Non-current liabilities total | 93.42 | 163.03 | 32.59 | ||
| Short-term deferred tax liabilities | 11.93 | 97.75 | 2.98 | ||
| Other non-interest bearing current liabilities | 49.06 | 41.53 | 72.16 | 33.41 | 50.92 |
| Current liabilities total | 61.00 | 139.28 | 72.16 | 33.41 | 53.90 |
| Balance sheet total (liabilities) | 9 773.40 | 8 979.03 | 9 133.16 | 10 433.93 | 10 648.11 |
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