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HVITFELDT HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20939370
Barakstien 4, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -86.45 | -70.42 | -80.14 | -70.12 | -33.29 |
| EBIT | -86.45 | -70.42 | -80.14 | -70.12 | -33.29 |
| Other financial income | 2 119.31 | 150.59 | 2 251.65 | 389.25 | 458.05 |
| Other financial expenses | -17.84 | -1 394.02 | -0.01 | -0.14 | -1 425.03 |
| Pre-tax profit | 2 015.01 | -1 313.86 | 2 171.51 | 318.99 | -1 000.27 |
| Income taxes | - 445.46 | -0.02 | - 188.68 | -71.72 | |
| Net earnings | 1 569.56 | -1 313.87 | 1 982.83 | 247.27 | -1 000.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 62.84 | 57.21 | 67.78 | 304.06 | 455.39 |
| Current deferred tax assets | 19.90 | 54.91 | 97.62 | ||
| Short term receivables total | 82.74 | 112.12 | 67.78 | 304.06 | 553.01 |
| Other current investments | 16 703.57 | 14 849.53 | 15 802.63 | 14 592.73 | 12 634.60 |
| Cash and bank deposits | 1 071.73 | 814.75 | 1 232.92 | 1 471.99 | 1 414.38 |
| Cash and cash equivalents | 17 775.30 | 15 664.29 | 17 035.55 | 16 064.72 | 14 048.97 |
| Balance sheet total (assets) | 17 858.04 | 15 776.41 | 17 103.33 | 16 368.78 | 14 601.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 750.00 | 900.00 | 750.00 | 750.00 |
| Retained earnings | 15 297.72 | 16 117.28 | 13 903.41 | 15 136.23 | 14 633.50 |
| Profit of the financial year | 1 569.56 | -1 313.87 | 1 982.83 | 247.27 | -1 000.27 |
| Shareholders equity total | 17 567.28 | 15 753.41 | 16 986.23 | 16 333.50 | 14 583.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 23.00 | 23.00 | 18.75 | |
| Current owed to participating | 31.58 | ||||
| Short-term deferred tax liabilities | 236.18 | 94.10 | 12.28 | ||
| Other non-interest bearing current liabilities | 23.00 | ||||
| Current liabilities total | 290.76 | 23.00 | 117.10 | 35.28 | 18.75 |
| Balance sheet total (liabilities) | 17 858.04 | 15 776.41 | 17 103.33 | 16 368.78 | 14 601.98 |
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