Hytholm Alex Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42832782
Bistrupvej 45, 3460 Birkerød
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | -5.00 | -6.66 |
| Gross profit | -5.00 | -5.00 | -6.66 |
| EBIT | -5.00 | -5.00 | -6.66 |
| Other financial income | 4.11 | ||
| Other financial expenses | -1.27 | -2.89 | -8.63 |
| Net income from associates (fin.) | 54.99 | 60.77 | 972.26 |
| Pre-tax profit | 48.72 | 52.88 | 961.08 |
| Income taxes | -1.87 | 1.74 | |
| Net earnings | 46.85 | 54.61 | 961.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 427.06 | 1 370.03 | 2 342.29 |
| Investments total | 1 427.06 | 1 370.03 | 2 342.29 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 54.64 | ||
| Current deferred tax assets | 65.96 | 1.74 | 316.07 |
| Short term receivables total | 65.96 | 1.74 | 370.71 |
| Balance sheet total (assets) | 1 493.02 | 1 371.76 | 2 713.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Other reserves | 54.99 | 115.75 | 970.21 |
| Retained earnings | 1 119.29 | 983.37 | 48.53 |
| Profit of the financial year | 46.85 | 54.61 | 961.08 |
| Shareholders equity total | 1 378.93 | 1 315.74 | 2 154.83 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.66 | ||
| Current owed to participating | 41.27 | 44.16 | 47.25 |
| Current owed to group member | 172.15 | ||
| Short-term deferred tax liabilities | 67.83 | 1.87 | 330.55 |
| Other non-interest bearing current liabilities | 5.00 | 10.00 | 7.58 |
| Current liabilities total | 114.09 | 56.02 | 558.17 |
| Balance sheet total (liabilities) | 1 493.02 | 1 371.76 | 2 713.00 |
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