HINTZE ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36398574
Bakketoppen 4, 4200 Slagelse
bowlar@gmail.com
tel: 30242708
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.25 | ||||
| Gross profit | -2.25 | -2.25 | -2.26 | -1.25 | - 464.71 |
| EBIT | -2.25 | -2.25 | -2.26 | -1.25 | - 464.71 |
| Other financial income | 0.00 | 54.30 | |||
| Other financial expenses | -0.52 | -0.07 | -0.02 | - 591.50 | |
| Net income from associates (fin.) | 129.00 | 129.00 | 220.16 | 458.67 | 21 696.20 |
| Pre-tax profit | 126.23 | 126.67 | 217.88 | 457.42 | 20 694.29 |
| Net earnings | 126.23 | 126.67 | 217.88 | 457.42 | 20 694.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62.50 | 62.50 | 167.78 | 167.78 | |
| Investments total | 62.50 | 62.50 | 167.78 | 167.78 | |
| Non-current loans receivable | 10 300.81 | ||||
| Long term receivables total | 10 300.81 | ||||
| Inventories total | |||||
| Current other receivables | 3 500.00 | ||||
| Current deferred tax assets | 5.80 | ||||
| Short term receivables total | 3 505.80 | ||||
| Other current investments | 6 556.48 | ||||
| Cash and bank deposits | 2.58 | 0.78 | 8.20 | 118.70 | |
| Cash and cash equivalents | 2.58 | 0.78 | 8.20 | 6 675.17 | |
| Balance sheet total (assets) | 62.50 | 65.08 | 168.56 | 175.98 | 20 481.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 450.00 | 1 100.00 | ||
| Other reserves | - 114.40 | - 450.00 | - 400.00 | ||
| Retained earnings | - 126.07 | - 112.84 | - 100.57 | - 332.69 | - 975.27 |
| Profit of the financial year | 126.23 | 126.67 | 217.88 | 457.42 | 20 694.29 |
| Shareholders equity total | 50.16 | 63.83 | 167.31 | 174.73 | 20 469.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.09 | 0.00 | |||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 12.50 |
| Other non-interest bearing current liabilities | 0.26 | ||||
| Current liabilities total | 12.34 | 1.25 | 1.25 | 1.25 | 12.76 |
| Balance sheet total (liabilities) | 62.50 | 65.08 | 168.56 | 175.98 | 20 481.78 |
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