HN Administration Aps — Credit Rating and Financial Key Figures
CVR number: 39967502
Hyltebjerg Allé 33, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 484.24 | 399.51 | 28.42 | -10.00 | -1.50 |
| EBIT | 484.24 | 399.51 | 28.42 | -10.00 | -1.50 |
| Other financial expenses | - 980.00 | - 980.00 | - 770.00 | ||
| Pre-tax profit | - 495.76 | - 580.49 | - 741.58 | -10.00 | -1.50 |
| Net earnings | - 495.76 | - 580.49 | - 741.58 | -10.00 | -1.50 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 18 238.03 | 18 238.03 | 18 238.03 |
| Tangible assets total | 18 238.03 | 18 238.03 | 18 238.03 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 478.22 | 527.96 | 37.49 |
| Cash and cash equivalents | 478.22 | 527.96 | 37.49 |
| Balance sheet total (assets) | 18 716.25 | 18 765.99 | 18 275.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -65.00 | - 560.76 | -1 141.25 | -1 892.83 | -1 902.83 |
| Profit of the financial year | - 495.76 | - 580.49 | - 741.58 | -10.00 | -1.50 |
| Shareholders equity total | - 510.76 | -1 091.26 | -1 832.83 | -1 852.83 | -1 854.33 |
| Non-current owed to participating | 19 092.02 | 19 092.02 | 20 008.35 | 1 742.83 | 1 742.83 |
| Non-current liabilities total | 19 092.02 | 19 092.02 | 20 008.35 | 1 742.83 | 1 742.83 |
| Other non-interest bearing current liabilities | 135.00 | 765.23 | 100.00 | 110.00 | 111.50 |
| Current liabilities total | 135.00 | 765.23 | 100.00 | 110.00 | 111.50 |
| Balance sheet total (liabilities) | 18 716.25 | 18 765.99 | 18 275.52 |
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