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HCK0330 ApS — Credit Rating and Financial Key Figures
CVR number: 33949243
Vedbendvej 11, Mejdal 7500 Holstebro
hckrogh@gmail.com
tel: 40361988
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 240.92 | 71.40 | |||
| Costs of management | -30.77 | - 160.73 | -86.83 | -89.91 | -92.16 |
| EBIT | 1 210.16 | -89.33 | -86.83 | -89.91 | -92.16 |
| Other financial income | 1 495.28 | 118.41 | 1 787.12 | 4 474.95 | 1 648.64 |
| Other financial expenses | -3 829.83 | -1.68 | -2.75 | ||
| Pre-tax profit | 2 705.44 | -3 800.75 | 1 698.60 | 4 385.04 | 1 553.74 |
| Income taxes | - 769.03 | 47.75 | -1.20 | - 503.46 | - 342.41 |
| Net earnings | 1 936.41 | -3 752.99 | 1 697.40 | 3 881.58 | 1 211.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 745.82 | ||||
| Tangible assets total | 745.82 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35 996.00 | 331.27 | |||
| Current deferred tax assets | 178.00 | 356.00 | |||
| Short term receivables total | 35 996.00 | 509.28 | 356.00 | ||
| Other current investments | 28 203.20 | 30 020.28 | 34 372.03 | 33 366.34 | |
| Cash and bank deposits | 1 619.10 | 713.81 | 204.93 | 1 254.51 | |
| Cash and cash equivalents | 29 822.30 | 30 734.09 | 34 576.96 | 34 620.85 | |
| Balance sheet total (assets) | 36 741.82 | 30 331.58 | 31 090.09 | 34 576.96 | 34 620.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
| Retained earnings | 31 872.76 | 32 809.17 | 28 056.18 | 28 753.58 | 30 635.16 |
| Profit of the financial year | 1 936.41 | -3 752.99 | 1 697.40 | 3 881.58 | 1 211.33 |
| Shareholders equity total | 34 559.17 | 30 306.18 | 31 003.58 | 33 885.16 | 34 096.49 |
| Provisions | 47.75 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1 368.17 | 503.46 | 206.02 | ||
| Other non-interest bearing current liabilities | 766.72 | 25.40 | 86.51 | 188.34 | 318.34 |
| Current liabilities total | 2 134.89 | 25.40 | 86.51 | 691.80 | 524.36 |
| Balance sheet total (liabilities) | 36 741.82 | 30 331.58 | 31 090.09 | 34 576.96 | 34 620.85 |
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