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H.C.HOLDING. INVESTERINGSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 13627479
Energivej 30, 2750 Ballerup
tel: 43992244
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 194.00 | 197.00 |
| Other operating income | 799.00 | |
| External services | - 192.00 | - 158.00 |
| Rents | -29.00 | -31.00 |
| Gross profit | 772.00 | 8.00 |
| Reduction in value of non-current assets | 245.00 | |
| EBIT | 772.00 | 253.00 |
| Other financial income | 2 112.00 | 529.00 |
| Other financial expenses | - 462.00 | - 339.00 |
| Net income from associates (fin.) | 58 830.00 | 68 910.00 |
| Pre-tax profit | 61 252.00 | 69 353.00 |
| Income taxes | 3 057.00 | -49.00 |
| Net earnings | 64 309.00 | 69 304.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 290.00 | 2 535.00 |
| Tangible assets total | 2 290.00 | 2 535.00 |
| Holdings in group member companies | 372 842.00 | 317 229.00 |
| Investments total | 372 842.00 | 317 229.00 |
| Non-current other receivables | 15 677.00 | 13 850.00 |
| Long term receivables total | 15 677.00 | 13 850.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 2 973.00 | 69 562.00 |
| Current other receivables | 4.00 | 4.00 |
| Current deferred tax assets | 24 883.00 | 20 539.00 |
| Short term receivables total | 27 860.00 | 90 105.00 |
| Other current investments | 470.00 | 470.00 |
| Cash and bank deposits | 1 699.00 | 66 466.00 |
| Cash and cash equivalents | 2 169.00 | 66 936.00 |
| Balance sheet total (assets) | 420 838.00 | 490 655.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Shares repurchased | 209 000.00 | |
| Other reserves | 302 266.00 | 246 653.00 |
| Retained earnings | 45 847.00 | -40 372.00 |
| Profit of the financial year | 64 309.00 | 69 304.00 |
| Shareholders equity total | 417 422.00 | 489 585.00 |
| Non-current loans from credit institutions | 759.00 | 712.00 |
| Non-current liabilities total | 759.00 | 712.00 |
| Current loans from credit institutions | 53.00 | 49.00 |
| Current trade creditors | 180.00 | 151.00 |
| Current owed to group member | 1 921.00 | |
| Other non-interest bearing current liabilities | 503.00 | 158.00 |
| Current liabilities total | 2 657.00 | 358.00 |
| Balance sheet total (liabilities) | 420 838.00 | 490 655.00 |
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