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HK Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37119830
Ryvej 26, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.21 | -22.36 | -11.28 | -23.64 | -16.63 |
| EBIT | -23.21 | -22.36 | -11.28 | -23.64 | -16.63 |
| Other financial income | 15.88 | 1.01 | |||
| Other financial expenses | - 190.16 | - 171.05 | - 145.41 | -3.46 | -7.29 |
| Net income from associates (fin.) | 1 440.00 | 879.00 | 2 317.50 | 2 497.05 | 1 708.00 |
| Pre-tax profit | 1 226.63 | 685.59 | 2 160.82 | 2 485.84 | 1 685.10 |
| Net earnings | 1 226.63 | 685.59 | 2 160.82 | 2 485.84 | 1 685.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17 444.22 | 17 444.22 | 17 444.22 | 16 431.28 | 16 731.28 |
| Investments total | 17 444.22 | 17 444.22 | 17 444.22 | 16 431.28 | 16 731.28 |
| Non-current loans receivable | 220.40 | 327.72 | |||
| Long term receivables total | 220.40 | 327.72 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 35.46 | 10.32 | 2.82 | 2.20 | |
| Current other receivables | 107.29 | 150.70 | |||
| Short term receivables total | 35.46 | 10.32 | 110.12 | 152.90 | |
| Cash and bank deposits | 5.48 | 6.92 | 1.59 | 605.12 | 513.12 |
| Cash and cash equivalents | 5.48 | 6.92 | 1.59 | 605.12 | 513.12 |
| Balance sheet total (assets) | 17 485.17 | 17 461.47 | 17 445.81 | 17 366.91 | 17 725.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 1 100.00 | 1 200.00 | 158.80 |
| Retained earnings | 11 666.59 | 12 775.42 | 12 361.01 | 13 321.82 | 15 648.87 |
| Profit of the financial year | 1 226.63 | 685.59 | 2 160.82 | 2 485.84 | 1 685.10 |
| Shareholders equity total | 13 057.62 | 13 628.81 | 15 671.82 | 17 057.67 | 17 542.76 |
| Non-current loans from credit institutions | 3 671.30 | 1 626.41 | |||
| Non-current liabilities total | 3 671.30 | 1 626.41 | |||
| Current loans from credit institutions | 750.00 | 2 200.00 | 1 766.81 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.93 | ||||
| Other non-interest bearing current liabilities | 303.00 | 176.00 | |||
| Current liabilities total | 756.25 | 2 206.25 | 1 773.99 | 309.25 | 182.25 |
| Balance sheet total (liabilities) | 17 485.17 | 17 461.47 | 17 445.81 | 17 366.91 | 17 725.01 |
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