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HERMAN HOCKERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33594437
Symfonialle 14, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.19 | -2.20 | -12.98 | -24.43 | -18.88 |
| EBIT | -1.19 | -2.20 | -12.98 | -24.43 | -18.88 |
| Other financial income | 482.46 | 15.37 | 925.28 | 544.74 | 42.58 |
| Other financial expenses | -0.14 | -25.07 | - 285.48 | -0.03 | -1 191.75 |
| Net income from associates (fin.) | 493.26 | 735.22 | 507.13 | 1 063.22 | 532.14 |
| Pre-tax profit | 974.38 | 723.33 | 1 133.94 | 1 583.50 | - 635.91 |
| Income taxes | - 105.87 | -1.20 | - 141.70 | -36.27 | - 115.14 |
| Net earnings | 868.51 | 722.13 | 992.24 | 1 547.23 | - 751.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 874.08 | 7 609.30 | 8 116.42 | 9 179.64 | 9 211.79 |
| Investments total | 6 874.08 | 7 609.30 | 8 116.42 | 9 179.64 | 9 211.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.24 | 60.24 | 96.16 | 62.91 | |
| Current other receivables | 4.71 | ||||
| Current deferred tax assets | 179.24 | 201.83 | 200.01 | 255.77 | 265.93 |
| Short term receivables total | 239.48 | 262.07 | 300.88 | 318.67 | 265.93 |
| Other current investments | 1 427.53 | 1 422.03 | 2 044.84 | 2 562.42 | 1 383.86 |
| Cash and bank deposits | 3.69 | 23.98 | 27.21 | 53.09 | 35.00 |
| Cash and cash equivalents | 1 431.22 | 1 446.01 | 2 072.06 | 2 615.51 | 1 418.86 |
| Balance sheet total (assets) | 8 544.77 | 9 317.38 | 10 489.36 | 12 113.82 | 10 896.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 300.00 | 90.00 | ||
| Other reserves | 6 287.08 | 735.22 | 7 536.42 | 8 599.64 | 9 131.78 |
| Retained earnings | 359.50 | 6 779.87 | 400.79 | 329.81 | 1 087.95 |
| Profit of the financial year | 868.51 | 722.13 | 992.24 | 1 547.23 | - 751.05 |
| Shareholders equity total | 7 709.49 | 8 317.21 | 9 309.45 | 10 556.68 | 9 638.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.45 | 0.45 | 3.09 | 12.55 | 6.50 |
| Current owed to participating | 236.82 | 20.33 | 219.00 | ||
| Current owed to group member | 118.24 | 743.24 | 965.13 | 1 190.22 | 1 217.52 |
| Short-term deferred tax liabilities | 469.77 | 235.95 | 211.69 | 135.36 | 33.34 |
| Other non-interest bearing current liabilities | 0.19 | 0.01 | 0.52 | ||
| Current liabilities total | 835.28 | 1 000.16 | 1 179.91 | 1 557.15 | 1 257.88 |
| Balance sheet total (liabilities) | 8 544.77 | 9 317.38 | 10 489.36 | 12 113.82 | 10 896.57 |
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