H&P Fam. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43956973
Vævergangen 22 D, 2690 Karlslunde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.75 | -13.25 |
| EBIT | -8.75 | -13.25 |
| Other financial income | 1.89 | |
| Other financial expenses | - 375.56 | - 574.36 |
| Net income from associates (fin.) | 4 500.00 | |
| Pre-tax profit | - 384.31 | 3 914.28 |
| Income taxes | 84.55 | 128.86 |
| Net earnings | - 299.76 | 4 043.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 8 100.00 | 8 100.00 |
| Investments total | 8 100.00 | 8 100.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 84.55 | 213.41 |
| Short term receivables total | 84.55 | 213.41 |
| Cash and bank deposits | 401.00 | 7.69 |
| Cash and cash equivalents | 401.00 | 7.69 |
| Balance sheet total (assets) | 8 585.55 | 8 321.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 700.00 | |
| Other reserves | - 700.00 | |
| Retained earnings | - 999.76 | |
| Profit of the financial year | - 299.76 | 4 043.14 |
| Shareholders equity total | 100.24 | 3 443.37 |
| Non-current owed to group member | 7 100.00 | |
| Non-current liabilities total | 7 100.00 | |
| Current loans from credit institutions | 1 000.00 | 4 610.00 |
| Current owed to group member | 376.56 | 258.98 |
| Other non-interest bearing current liabilities | 8.75 | 8.75 |
| Current liabilities total | 1 385.31 | 4 877.72 |
| Balance sheet total (liabilities) | 8 585.55 | 8 321.10 |
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