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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -2.26 | -1.25 | - 464.71 | -37.64 |
| Total depreciation | - 747.33 | ||||
| EBIT | -2.25 | -2.26 | -1.25 | - 464.71 | - 784.97 |
| Other financial income | 0.00 | 54.30 | 177.33 | ||
| Other financial expenses | -0.07 | -0.02 | - 591.50 | - 754.77 | |
| Net income from associates (fin.) | 129.00 | 220.16 | 458.67 | 21 696.20 | -2 103.74 |
| Pre-tax profit | 126.67 | 217.88 | 457.42 | 20 694.29 | -3 466.16 |
| Net earnings | 126.67 | 217.88 | 457.42 | 20 694.29 | -3 466.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 109.08 | ||||
| Intangible assets total | 1 109.08 | ||||
| Tangible assets total | |||||
| Participating interests | 62.50 | 167.78 | 167.78 | ||
| Investments total | 62.50 | 167.78 | 167.78 | ||
| Non-current loans receivable | 10 300.81 | 10 915.18 | |||
| Long term receivables total | 10 300.81 | 10 915.18 | |||
| Inventories total | |||||
| Current other receivables | 3 500.00 | 1 490.51 | |||
| Current deferred tax assets | 5.80 | 17.70 | |||
| Short term receivables total | 3 505.80 | 1 508.22 | |||
| Other current investments | 6 556.48 | 2 774.37 | |||
| Cash and bank deposits | 2.58 | 0.78 | 8.20 | 118.70 | 11.02 |
| Cash and cash equivalents | 2.58 | 0.78 | 8.20 | 6 675.17 | 2 785.39 |
| Balance sheet total (assets) | 65.08 | 168.56 | 175.98 | 20 481.78 | 16 317.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 450.00 | 1 100.00 | 158.80 | |
| Other reserves | - 114.40 | - 450.00 | - 400.00 | ||
| Retained earnings | - 112.84 | - 100.57 | - 332.69 | - 975.27 | 19 560.22 |
| Profit of the financial year | 126.67 | 217.88 | 457.42 | 20 694.29 | -3 466.16 |
| Shareholders equity total | 63.83 | 167.31 | 174.73 | 20 469.02 | 16 302.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.01 | |||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 12.50 | 15.00 |
| Other non-interest bearing current liabilities | 0.26 | ||||
| Current liabilities total | 1.25 | 1.25 | 1.25 | 12.76 | 15.01 |
| Balance sheet total (liabilities) | 65.08 | 168.56 | 175.98 | 20 481.78 | 16 317.87 |
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