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H C L HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30516990
Adolphsvej 64, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.94 | -10.40 | -15.63 | -19.71 | -14.70 |
| Employee benefit expenses | -60.00 | ||||
| EBIT | 28.94 | -10.40 | -15.63 | -19.71 | -14.70 |
| Other financial income | 350.44 | 21.66 | 249.56 | 226.81 | 119.11 |
| Other financial expenses | -20.57 | -55.45 | -4.22 | ||
| Pre-tax profit | 358.80 | -44.19 | 233.93 | 207.10 | 100.19 |
| Net earnings | 358.80 | -44.19 | 233.93 | 207.10 | 100.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.78 | ||||
| Current deferred tax assets | 43.15 | 4.11 | 5.55 | 9.47 | 7.75 |
| Short term receivables total | 54.93 | 4.11 | 5.55 | 9.47 | 7.75 |
| Other current investments | 1 107.84 | 1 073.54 | 1 283.70 | 1 410.65 | 1 482.11 |
| Cash and bank deposits | 2 350.23 | 2 240.53 | 2 144.70 | 2 098.93 | 1 994.39 |
| Cash and cash equivalents | 3 458.07 | 3 314.07 | 3 428.40 | 3 509.58 | 3 476.50 |
| Balance sheet total (assets) | 3 513.00 | 3 318.17 | 3 433.95 | 3 519.05 | 3 484.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 866.26 | 3 107.26 | 2 941.07 | 3 040.00 | 3 088.30 |
| Profit of the financial year | 358.80 | -44.19 | 233.93 | 207.10 | 100.19 |
| Shareholders equity total | 3 464.46 | 3 305.87 | 3 422.00 | 3 507.10 | 3 472.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 36.03 | 2.30 | 1.96 | 1.96 | 1.97 |
| Current liabilities total | 48.54 | 12.30 | 11.96 | 11.96 | 11.97 |
| Balance sheet total (liabilities) | 3 513.00 | 3 318.17 | 3 433.95 | 3 519.05 | 3 484.25 |
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