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HOLDINGSELSKABET HKN AF 1/10 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 36021985
Ravnsborggade 20, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.02 | -1.11 | 3.17 | 9.20 | |
| Total depreciation | - 200.00 | - 200.00 | - 200.00 | - 100.00 | |
| EBIT | - 200.00 | - 200.01 | - 201.11 | -96.84 | 9.20 |
| Other financial income | 19.91 | 3.32 | 33.19 | ||
| Other financial expenses | -11.40 | -2.38 | -20.70 | -26.17 | -9.84 |
| Income from other inv. held as non-curr. assets | 328.57 | - 104.64 | 69.30 | 197.20 | 30.14 |
| Pre-tax profit | 137.08 | - 307.04 | - 152.51 | 77.52 | 62.70 |
| Income taxes | -74.33 | 23.55 | -10.45 | -39.05 | -13.79 |
| Net earnings | 62.76 | - 283.49 | - 162.96 | 38.46 | 48.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 350.00 | 390.00 | 390.00 | 390.00 | 390.00 |
| Investments total | 350.00 | 390.00 | 390.00 | 390.00 | 390.00 |
| Non-current loans receivable | 1 062.89 | 958.25 | 1 124.52 | 1 002.52 | 658.97 |
| Long term receivables total | 1 062.89 | 958.25 | 1 124.52 | 1 002.52 | 658.97 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 274.84 | 1 010.51 | 1 010.51 | 1 081.74 | 1 316.78 |
| Current other receivables | 0.10 | 0.10 | 99.75 | 0.10 | 0.10 |
| Current deferred tax assets | 23.55 | 13.10 | 0.42 | 4.54 | |
| Short term receivables total | 1 274.94 | 1 034.16 | 1 123.36 | 1 082.25 | 1 321.42 |
| Cash and bank deposits | 53.28 | 3.02 | 5.29 | 11.81 | 41.84 |
| Cash and cash equivalents | 53.28 | 3.02 | 5.29 | 11.81 | 41.84 |
| Balance sheet total (assets) | 2 741.10 | 2 385.42 | 2 643.17 | 2 486.58 | 2 412.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 500.54 | 2 563.30 | 2 279.81 | 2 116.85 | 2 155.31 |
| Profit of the financial year | 62.76 | - 283.49 | - 162.96 | 38.46 | 48.90 |
| Shareholders equity total | 2 613.30 | 2 329.81 | 2 166.85 | 2 205.31 | 2 254.22 |
| Non-current deferred tax liabilities | 25.95 | 13.79 | |||
| Non-current liabilities total | 25.95 | 13.79 | |||
| Short-term deferred tax liabilities | 74.33 | ||||
| Other non-interest bearing current liabilities | 53.48 | 55.62 | 476.32 | 255.31 | 144.22 |
| Current liabilities total | 127.81 | 55.62 | 476.32 | 255.31 | 144.22 |
| Balance sheet total (liabilities) | 2 741.10 | 2 385.42 | 2 643.17 | 2 486.58 | 2 412.23 |
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