HC Family, Asaa ApS — Credit Rating and Financial Key Figures
CVR number: 43729535
Skelgårdsvej 10, 9340 Asaa
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -8.40 | -8.66 |
| EBIT | -5.00 | -8.40 | -8.66 |
| Other financial income | 0.10 | 26.00 | |
| Other financial expenses | -0.81 | -88.18 | |
| Pre-tax profit | -5.00 | -9.11 | -70.84 |
| Income taxes | 1.10 | 0.90 | -0.81 |
| Net earnings | -3.90 | -8.20 | -71.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 14 197.38 | 14 197.38 | 14 197.38 |
| Investments total | 14 197.38 | 14 197.38 | 14 197.38 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 841.49 | 299.13 | |
| Current deferred tax assets | 1.10 | 2.00 | |
| Short term receivables total | 1.10 | 843.49 | 299.13 |
| Cash and bank deposits | 0.00 | ||
| Cash and cash equivalents | 0.00 | ||
| Balance sheet total (assets) | 14 198.48 | 15 040.87 | 14 496.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 14 157.38 | ||
| Retained earnings | 14 153.48 | 14 145.28 | |
| Profit of the financial year | -3.90 | -8.20 | -71.65 |
| Shareholders equity total | 14 193.48 | 14 185.28 | 14 113.63 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.02 | ||
| Current owed to group member | 161.85 | 346.67 | |
| Short-term deferred tax liabilities | 685.35 | 27.60 | |
| Other non-interest bearing current liabilities | 5.00 | 8.38 | 8.63 |
| Current liabilities total | 5.00 | 855.59 | 382.88 |
| Balance sheet total (liabilities) | 14 198.48 | 15 040.87 | 14 496.51 |
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