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HT HOLDING HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 34229880
Højen 55, Gjellerup 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.28 | -18.10 | -9.24 | ||
| Employee benefit expenses | -0.00 | ||||
| EBIT | -23.28 | -18.10 | -9.24 | -38.12 | -21.66 |
| Other financial income | 108.21 | - 190.09 | 110.88 | 132.81 | 49.85 |
| Other financial expenses | -0.71 | -0.46 | |||
| Pre-tax profit | 84.22 | - 208.66 | 101.64 | 94.69 | 28.20 |
| Income taxes | -18.68 | -3.41 | |||
| Net earnings | 65.54 | - 208.66 | 101.64 | 94.69 | 24.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.63 | 0.10 | |||
| Current deferred tax assets | 17.00 | 5.72 | 5.52 | ||
| Short term receivables total | 17.00 | 23.35 | 5.62 | ||
| Other current investments | 1 119.63 | 929.55 | 990.41 | 982.13 | 877.62 |
| Cash and bank deposits | 153.32 | 59.87 | 10.02 | 16.64 | 65.71 |
| Cash and cash equivalents | 1 272.95 | 989.41 | 1 000.43 | 998.78 | 943.32 |
| Balance sheet total (assets) | 1 272.95 | 989.41 | 1 017.43 | 1 022.12 | 948.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 65.00 | 68.00 | 90.00 | 100.00 | 100.00 |
| Retained earnings | 1 037.12 | 1 034.65 | 736.00 | 737.64 | 732.33 |
| Profit of the financial year | 65.54 | - 208.66 | 101.64 | 94.69 | 24.79 |
| Shareholders equity total | 1 247.65 | 974.00 | 1 007.64 | 1 012.33 | 937.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.63 | 8.00 | 8.00 | 10.04 | |
| Current owed to participating | 1.79 | 1.79 | 1.79 | 1.79 | |
| Short-term deferred tax liabilities | 10.79 | ||||
| Other non-interest bearing current liabilities | 14.51 | ||||
| Current liabilities total | 25.30 | 15.42 | 9.79 | 9.79 | 11.83 |
| Balance sheet total (liabilities) | 1 272.95 | 989.41 | 1 017.43 | 1 022.12 | 948.95 |
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