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HKPB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42870854
Parkvej 23, 6510 Gram
hb@aing.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.09 | -6.75 | -12.10 | -8.50 |
| Other operating expenses | - 115.54 | |||
| EBIT | - 122.29 | -6.75 | -12.10 | -8.50 |
| Other financial income | 0.09 | 0.52 | 1.88 | 4.29 |
| Other financial expenses | 6.25 | -3.79 | -14.20 | -15.35 |
| Net income from associates (fin.) | 156.22 | 28.42 | 159.91 | |
| Pre-tax profit | -19.24 | 146.20 | 4.00 | 140.36 |
| Net earnings | -19.24 | 146.20 | 4.00 | 140.36 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 176.22 | 129.64 | 289.55 |
| Investments total | 20.00 | 176.22 | 129.64 | 289.55 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 34.59 | 35.11 | 98.86 | 93.15 |
| Short term receivables total | 34.59 | 35.11 | 98.86 | 93.15 |
| Cash and bank deposits | 0.03 | 0.03 | 5.19 | 3.49 |
| Cash and cash equivalents | 0.03 | 0.03 | 5.19 | 3.49 |
| Balance sheet total (assets) | 54.62 | 211.36 | 233.69 | 386.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 56.22 | 9.64 | 169.55 | |
| Retained earnings | - 223.51 | - 298.98 | - 106.19 | - 262.10 |
| Profit of the financial year | -19.24 | 146.20 | 4.00 | 140.36 |
| Shareholders equity total | - 202.76 | -56.55 | -52.55 | 87.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 12.50 | 6.25 | 6.25 |
| Current owed to participating | 251.13 | 255.41 | 279.99 | 292.14 |
| Current liabilities total | 257.38 | 267.92 | 286.24 | 298.39 |
| Balance sheet total (liabilities) | 54.62 | 211.36 | 233.69 | 386.19 |
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