Hundested Propeller Holding A/S — Credit Rating and Financial Key Figures
CVR number: 40240888
Fjordagervej 36, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.02 | -10.48 | -14.75 | -17.50 | -21.49 |
| EBIT | -10.02 | -10.48 | -14.75 | -17.50 | -21.49 |
| Other financial expenses | - 414.40 | - 282.37 | - 221.62 | - 177.67 | - 381.86 |
| Net income from associates (fin.) | 9 851.42 | 1 142.00 | -5 250.63 | -5 642.97 | -2 247.54 |
| Pre-tax profit | 9 427.01 | 849.14 | -5 487.00 | -5 838.15 | -2 650.89 |
| Income taxes | 93.37 | 64.43 | 52.00 | 42.94 | 88.74 |
| Net earnings | 9 520.38 | 913.57 | -5 435.00 | -5 795.21 | -2 562.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 74 851.42 | 65 904.15 | 56 575.53 | 46 847.71 | 44 553.02 |
| Investments total | 74 851.42 | 65 904.15 | 56 575.53 | 46 847.71 | 44 553.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 64.43 | 52.00 | 42.94 | 88.74 | |
| Short term receivables total | 64.43 | 52.00 | 42.94 | 88.74 | |
| Balance sheet total (assets) | 74 851.42 | 65 968.58 | 56 627.53 | 46 890.64 | 44 641.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 666.67 | 666.67 | 666.67 | 666.67 | 666.67 |
| Other reserves | 904.15 | 88.68 | 170.50 | 136.16 | |
| Retained earnings | 39 333.33 | 47 860.30 | 49 678.02 | 44 243.02 | 38 434.99 |
| Profit of the financial year | 9 520.38 | 913.57 | -5 435.00 | -5 795.21 | -2 562.15 |
| Shareholders equity total | 49 520.38 | 50 344.68 | 44 998.36 | 39 284.97 | 36 675.67 |
| Non-current loans from credit institutions | 8 954.51 | 6 400.00 | 3 900.00 | 1 400.00 | |
| Non-current owed to group member | 7 680.63 | 6 214.63 | 4 650.96 | 3 057.30 | |
| Non-current liabilities total | 16 635.14 | 12 614.63 | 8 550.96 | 4 457.30 | |
| Current loans from credit institutions | 2 500.00 | 2 533.89 | 2 524.20 | 3 138.38 | 19.62 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 15.00 | |
| Current owed to group member | 6 185.90 | 465.37 | 544.01 | 7 931.46 | |
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 8 695.91 | 3 009.27 | 3 078.20 | 3 148.38 | 7 966.08 |
| Balance sheet total (liabilities) | 74 851.42 | 65 968.58 | 56 627.53 | 46 890.64 | 44 641.75 |
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