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HK-Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37548782
Strøybergsvej 37, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 230.68 | 158.12 | 902.77 | ||
| External services | -5.00 | -13.75 | -11.00 | ||
| Gross profit | -35.00 | -42.00 | 1 225.68 | 144.36 | 891.77 |
| EBIT | -35.00 | -42.00 | 1 225.68 | 144.36 | 891.77 |
| Other financial income | 13.00 | 15.00 | 33.20 | 38.78 | 41.24 |
| Other financial expenses | -7.00 | -2.60 | -12.15 | -0.11 | |
| Net income from associates (fin.) | 313.00 | 1 122.00 | |||
| Pre-tax profit | 291.00 | 1 088.00 | 1 256.28 | 170.99 | 932.90 |
| Income taxes | 5.00 | -1.00 | -6.07 | -7.32 | -6.10 |
| Net earnings | 296.00 | 1 087.00 | 1 250.21 | 163.67 | 926.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 419.00 | 1 218.00 | 1 426.98 | 479.37 | 1 382.14 |
| Investments total | 419.00 | 1 218.00 | 1 426.98 | 479.37 | 1 382.14 |
| Non-curr. owed by group member comp. | 403.00 | ||||
| Long term receivables total | 403.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 291.00 | 1 126.00 | 2 479.53 | 2 979.05 | 2 878.26 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 32.00 | 54.00 | 53.93 | 88.68 | 184.82 |
| Short term receivables total | 323.00 | 1 180.00 | 2 533.46 | 3 067.74 | 3 063.09 |
| Cash and bank deposits | 91.00 | 3.00 | 2.04 | 0.06 | 0.18 |
| Cash and cash equivalents | 91.00 | 3.00 | 2.04 | 0.06 | 0.18 |
| Balance sheet total (assets) | 1 236.00 | 2 401.00 | 3 962.47 | 3 547.18 | 4 445.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 371.00 | ||||
| Shares repurchased | 57.00 | 57.00 | 58.90 | 61.00 | 67.50 |
| Other reserves | 1 230.68 | 379.37 | 1 282.14 | ||
| Retained earnings | 432.00 | 1 043.00 | 840.22 | 2 880.74 | 2 074.15 |
| Profit of the financial year | 296.00 | 1 087.00 | 1 250.21 | 163.67 | 926.80 |
| Shareholders equity total | 1 206.00 | 2 237.00 | 3 430.01 | 3 534.78 | 4 400.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 7.50 |
| Current owed to participating | 7.57 | 8.39 | 8.39 | ||
| Current owed to group member | 135.00 | 520.89 | |||
| Short-term deferred tax liabilities | 28.92 | ||||
| Other non-interest bearing current liabilities | 26.00 | 25.00 | |||
| Current liabilities total | 30.00 | 164.00 | 532.46 | 12.39 | 44.82 |
| Balance sheet total (liabilities) | 1 236.00 | 2 401.00 | 3 962.47 | 3 547.18 | 4 445.40 |
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