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HOLDINGSELSKABET HSP AF 15/1 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32077803
Vårvej 5 A, Faarup 7900 Nykøbing M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.81 | ||||
| Gross profit | -8.81 | -19.89 | -19.44 | -19.04 | -18.09 |
| EBIT | -8.81 | -19.89 | -19.44 | -19.04 | -18.09 |
| Other financial income | 530.11 | - 374.49 | 34.47 | 399.23 | 121.10 |
| Other financial expenses | -1.67 | -15.71 | -20.68 | -23.32 | -20.32 |
| Income from other inv. held as non-curr. assets | 0.83 | ||||
| Pre-tax profit | 520.46 | - 410.08 | -5.64 | 356.86 | 82.69 |
| Income taxes | - 114.86 | -6.30 | |||
| Net earnings | 405.59 | - 410.08 | -5.64 | 356.86 | 76.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 49.38 | 36.80 | 32.73 | ||
| Short term receivables total | 49.38 | 36.80 | 32.73 | ||
| Other current investments | 2 748.07 | 2 297.92 | 2 148.76 | 2 524.88 | 2 330.78 |
| Cash and bank deposits | 93.47 | 6.23 | |||
| Cash and cash equivalents | 2 841.54 | 2 304.16 | 2 148.76 | 2 524.88 | 2 330.78 |
| Balance sheet total (assets) | 2 841.54 | 2 304.16 | 2 198.14 | 2 561.69 | 2 363.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 100.00 | 300.00 | 300.00 | |
| Retained earnings | 1 716.57 | 2 022.16 | 1 612.08 | 1 306.43 | 1 363.30 |
| Profit of the financial year | 405.59 | - 410.08 | -5.64 | 356.86 | 76.39 |
| Shareholders equity total | 2 747.16 | 1 837.08 | 1 731.43 | 2 088.30 | 1 864.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 384.13 | 466.71 | 473.39 | 498.83 | |
| Short-term deferred tax liabilities | 93.88 | 75.38 | |||
| Other non-interest bearing current liabilities | 0.50 | 7.57 | |||
| Current liabilities total | 94.38 | 467.08 | 466.71 | 473.39 | 498.83 |
| Balance sheet total (liabilities) | 2 841.54 | 2 304.16 | 2 198.14 | 2 561.69 | 2 363.51 |
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