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HK Holding Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 27180655
True Møllevej 7, True 8381 Tilst
Pk@Harboe-Kristensen.com
tel: 20123504
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.11 | 26.24 | 302.22 | -83.50 | -45.25 |
| Employee benefit expenses | - 978.16 | ||||
| Other operating expenses | -50.00 | ||||
| EBIT | - 969.05 | 26.24 | 302.22 | - 133.50 | -45.25 |
| Other financial income | 51.10 | 7.09 | |||
| Other financial expenses | - 163.79 | - 259.68 | - 203.79 | - 227.13 | - 250.43 |
| Net income from associates (fin.) | 634.26 | 316.04 | 231.19 | 190.02 | - 283.49 |
| Pre-tax profit | - 447.48 | 82.60 | 329.62 | - 170.61 | - 572.08 |
| Income taxes | 48.01 | 100.09 | -41.94 | ||
| Net earnings | - 447.48 | 82.60 | 377.63 | -70.52 | - 614.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 430.86 | 2 746.90 | 2 978.09 | 3 168.11 | 2 884.62 |
| Investments total | 2 430.86 | 2 746.90 | 2 978.09 | 3 168.11 | 2 884.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.00 | ||||
| Current amounts owed by group member comp. | 121.34 | 174.89 | 111.50 | ||
| Current other receivables | 5.85 | 1.19 | |||
| Short term receivables total | 186.34 | 180.74 | 112.68 | ||
| Cash and bank deposits | 3.74 | 3.27 | 10.37 | 3.87 | |
| Cash and cash equivalents | 3.74 | 3.27 | 10.37 | 3.87 | |
| Balance sheet total (assets) | 2 430.86 | 2 750.64 | 3 167.70 | 3 359.21 | 3 001.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 034.26 | -2 481.74 | -2 399.14 | -2 021.51 | -2 092.03 |
| Profit of the financial year | - 447.48 | 82.60 | 377.63 | -70.52 | - 614.01 |
| Shareholders equity total | -1 981.74 | -1 899.14 | -1 521.51 | -1 592.03 | -2 206.05 |
| Non-current owed to group member | 73.33 | ||||
| Non-current liabilities total | 73.33 | ||||
| Current loans from credit institutions | 0.63 | ||||
| Current trade creditors | 146.63 | 150.13 | 138.00 | 220.23 | 132.58 |
| Current owed to participating | 1 938.23 | ||||
| Current owed to group member | 2 327.11 | 2 061.44 | 3 588.37 | 2 938.37 | 3 538.85 |
| Other non-interest bearing current liabilities | 2 438.21 | 889.51 | 1 792.64 | 1 535.79 | |
| Current liabilities total | 4 412.60 | 4 649.78 | 4 615.88 | 4 951.25 | 5 207.22 |
| Balance sheet total (liabilities) | 2 430.86 | 2 750.64 | 3 167.70 | 3 359.21 | 3 001.17 |
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