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HH ApS — Credit Rating and Financial Key Figures
CVR number: 19437248
Høyrups Alle 20, 2900 Hellerup
tel: 49761820
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 086.73 | 1 112.25 | 964.67 | 2 000.00 | 2 178.28 |
| Employee benefit expenses | -87.23 | -95.99 | - 120.81 | - 292.00 | - 619.87 |
| Total depreciation | - 222.66 | - 296.33 | - 307.28 | - 322.00 | - 390.56 |
| EBIT | 776.84 | 719.93 | 536.58 | 1 386.00 | 1 167.86 |
| Other financial income | 93.00 | 20.58 | |||
| Other financial expenses | -13.53 | -34.94 | -46.37 | - 227.00 | - 204.40 |
| Pre-tax profit | 763.31 | 684.99 | 490.21 | 1 252.00 | 984.03 |
| Income taxes | - 122.87 | - 105.60 | -60.37 | - 390.00 | - 216.76 |
| Net earnings | 640.44 | 579.39 | 429.84 | 862.00 | 767.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 574.83 | 8 366.90 | 8 158.98 | 11 922.00 | 11 634.13 |
| Machinery and equipment | 477.27 | 388.87 | 537.75 | 435.00 | 331.75 |
| Tangible assets total | 9 052.10 | 8 755.77 | 8 696.73 | 12 357.00 | 11 965.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 26.00 | ||||
| Finished products/goods | 49.20 | 44.74 | 37.40 | ||
| Inventories total | 49.20 | 44.74 | 37.40 | 26.00 | |
| Prepayments and accrued income | 103.18 | ||||
| Current other receivables | 22.23 | 22.23 | 22.27 | 681.00 | |
| Current deferred tax assets | 132.29 | 26.69 | |||
| Short term receivables total | 257.69 | 48.91 | 22.27 | 681.00 | |
| Other current investments | 1 011.00 | 1 000.00 | |||
| Cash and bank deposits | 253.81 | 319.52 | 1 006.28 | 394.00 | 1 772.76 |
| Cash and cash equivalents | 253.81 | 319.52 | 1 006.28 | 1 405.00 | 2 772.76 |
| Balance sheet total (assets) | 9 612.81 | 9 168.95 | 9 762.68 | 14 469.00 | 14 738.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Shares repurchased | 600.00 | 600.00 | 600.00 | ||
| Retained earnings | 4 324.91 | 4 965.35 | 5 544.74 | 5 375.00 | 5 636.91 |
| Profit of the financial year | 640.44 | 579.39 | 429.84 | 862.00 | 767.27 |
| Shareholders equity total | 6 515.35 | 6 494.74 | 6 924.59 | 7 787.00 | 7 954.18 |
| Provisions | 17.47 | 301.00 | 411.39 | ||
| Non-current loans from credit institutions | 1 284.19 | 870.92 | |||
| Non-current owed to group member | 264.06 | ||||
| Non-current other liabilities | 720.00 | ||||
| Non-current deferred tax liabilities | 720.00 | 1 152.00 | 5 887.00 | 5 904.36 | |
| Non-current liabilities total | 2 004.19 | 1 590.92 | 1 416.06 | 5 887.00 | 5 904.36 |
| Current loans from credit institutions | 431.39 | 416.36 | 500.00 | ||
| Current trade creditors | 85.00 | 22.00 | |||
| Current owed to group member | 378.90 | 394.18 | 551.57 | 391.00 | |
| Short-term deferred tax liabilities | 106.74 | ||||
| Other non-interest bearing current liabilities | 282.98 | 272.75 | 352.99 | 18.00 | 339.96 |
| Current liabilities total | 1 093.26 | 1 083.29 | 1 404.56 | 494.00 | 468.70 |
| Balance sheet total (liabilities) | 9 612.81 | 9 168.95 | 9 762.68 | 14 469.00 | 14 738.64 |
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