Hoegelund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41011947
Høgelundvej 13, Karlskov 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.42 | -3.55 | -15.88 | -3.51 | -3.91 |
| Gross profit | -0.42 | -3.55 | -15.88 | -3.51 | -3.91 |
| EBIT | -0.42 | -3.55 | -15.88 | -3.51 | -3.91 |
| Other financial expenses | -0.24 | -0.11 | |||
| Reduction non-current investment assets | - 425.01 | ||||
| Pre-tax profit | -0.42 | -3.55 | -16.12 | - 428.63 | -3.91 |
| Income taxes | 94.30 | 0.86 | |||
| Net earnings | -0.42 | -3.55 | -16.12 | - 334.33 | -3.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-current loans receivable | 100.00 | 350.00 | 401.94 | ||
| Long term receivables total | 100.00 | 350.00 | 401.94 | ||
| Inventories total | |||||
| Current deferred tax assets | 94.30 | 164.17 | |||
| Short term receivables total | 94.30 | 164.17 | |||
| Cash and bank deposits | 4.58 | 6.02 | 3.07 | 156.26 | 21.03 |
| Cash and cash equivalents | 4.58 | 6.02 | 3.07 | 156.26 | 21.03 |
| Balance sheet total (assets) | 144.58 | 396.02 | 445.00 | 290.56 | 225.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Other reserves | 600.00 | 335.41 | |||
| Retained earnings | -0.42 | -3.98 | -20.10 | - 354.44 | |
| Profit of the financial year | -0.42 | -3.55 | -16.12 | - 334.33 | -3.05 |
| Shareholders equity total | 44.58 | 41.02 | 24.90 | 290.56 | 22.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 180.00 | ||||
| Current owed to group member | 420.00 | ||||
| Short-term deferred tax liabilities | 22.27 | ||||
| Other non-interest bearing current liabilities | 100.00 | 355.00 | 0.11 | ||
| Current liabilities total | 100.00 | 355.00 | 420.11 | 202.27 | |
| Balance sheet total (liabilities) | 144.58 | 396.02 | 445.00 | 290.56 | 225.20 |
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