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HHSS ApS — Credit Rating and Financial Key Figures
CVR number: 39499827
Heliosvej 30, 9210 Aalborg SØ
hes@gvdnet.dk
tel: 50508865
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 384.25 | 608.63 | |||
| External services | -8.61 | -20.57 | -9.23 | ||
| Gross profit | -1.00 | -0.03 | -8.61 | 363.67 | 599.40 |
| EBIT | -1.00 | -0.03 | -8.61 | 363.67 | 599.40 |
| Other financial expenses | -2.00 | -2.40 | -89.43 | - 155.45 | - 158.36 |
| Net income from associates (fin.) | 22 384.40 | ||||
| Pre-tax profit | -3.00 | -2.43 | 22 286.37 | 208.22 | 441.04 |
| Net earnings | -3.00 | -2.43 | 22 286.37 | 208.22 | 441.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 139.71 | 29 117.60 | 29 501.85 | 29 977.58 | |
| Investments total | 2 139.71 | 29 117.60 | 29 501.85 | 29 977.58 | |
| Non-current loans receivable | 201.00 | ||||
| Long term receivables total | 201.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 3.22 | ||||
| Short term receivables total | 3.22 | ||||
| Cash and bank deposits | 40.00 | 49.17 | 150.78 | ||
| Cash and cash equivalents | 40.00 | 49.17 | 150.78 | ||
| Balance sheet total (assets) | 241.00 | 2 188.88 | 29 117.60 | 29 501.85 | 30 131.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 22 384.40 | 21 887.90 | 22 463.63 | ||
| Retained earnings | -12.00 | -14.45 | -23 282.03 | - 499.16 | - 866.67 |
| Profit of the financial year | -3.00 | -2.43 | 22 286.37 | 208.22 | 441.04 |
| Shareholders equity total | 35.00 | 33.12 | 21 438.74 | 21 646.95 | 22 088.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 52.81 | 77.13 | |||
| Current trade creditors | 6.00 | 14.00 | 14.00 | 10.00 | |
| Current owed to participating | 199.00 | 211.18 | 215.41 | 219.72 | 325.77 |
| Other non-interest bearing current liabilities | 7.00 | 1 938.57 | 7 396.65 | 7 544.06 | 7 707.82 |
| Current liabilities total | 206.00 | 2 155.75 | 7 678.87 | 7 854.90 | 8 043.59 |
| Balance sheet total (liabilities) | 241.00 | 2 188.88 | 29 117.60 | 29 501.85 | 30 131.59 |
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