HPA HOLDING AF 15.12.2006 ApS — Credit Rating and Financial Key Figures
CVR number: 28675577
Fusagervej 30, Foldby 8382 Hinnerup
kirsten.inger.andersen@gmail.com
tel: 22775734
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 1.47 | 0.44 | 0.39 | 0.35 | 0.40 |
| Other financial expenses | -15.96 | -0.01 | -0.64 | -1.48 | |
| Net income from associates (fin.) | 410.00 | ||||
| Pre-tax profit | -14.49 | 410.44 | 0.38 | -0.28 | -1.08 |
| Income taxes | 3.15 | -0.09 | -0.07 | 0.04 | 0.16 |
| Net earnings | -11.34 | 410.35 | 0.31 | -0.25 | -0.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Investments total | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.34 | 80.40 | 80.10 | 81.65 | 122.11 |
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 4.87 | 5.51 | 3.56 | ||
| Short term receivables total | 103.34 | 85.29 | 85.61 | 85.21 | 122.11 |
| Cash and bank deposits | 11.79 | 0.05 | 0.04 | 0.19 | 0.61 |
| Cash and cash equivalents | 11.79 | 0.05 | 0.04 | 0.19 | 0.61 |
| Balance sheet total (assets) | 665.13 | 635.34 | 635.65 | 635.40 | 672.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 111.33 | 99.99 | 510.34 | 510.65 | 510.40 |
| Profit of the financial year | -11.34 | 410.35 | 0.31 | -0.25 | -0.92 |
| Shareholders equity total | 224.99 | 635.34 | 635.65 | 635.40 | 634.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 405.28 | ||||
| Short-term deferred tax liabilities | 34.87 | 38.24 | |||
| Current liabilities total | 440.14 | 38.24 | |||
| Balance sheet total (liabilities) | 665.13 | 635.34 | 635.65 | 635.40 | 672.72 |
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