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