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H.P.P. Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38022806
Grønløkkevej 10, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.31 | -21.82 | -27.85 | -27.29 | -27.62 |
| EBIT | -18.31 | -21.82 | -27.85 | -27.29 | -27.62 |
| Other financial income | 146.59 | 153.73 | 149.97 | 163.52 | 167.58 |
| Other financial expenses | -0.33 | -0.71 | -0.42 | -0.29 | |
| Net income from associates (fin.) | 74 450.10 | 75 044.06 | 26 270.41 | 12 571.99 | 27 111.92 |
| Pre-tax profit | 74 578.05 | 75 175.26 | 26 392.11 | 12 707.94 | 27 251.87 |
| Income taxes | -28.20 | -28.93 | -27.80 | -28.91 | -30.79 |
| Net earnings | 74 549.85 | 75 146.33 | 26 364.32 | 12 679.03 | 27 221.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 320 410.65 | 422 279.41 | 453 713.77 | 461 538.55 | 482 986.46 |
| Investments total | 320 410.65 | 422 279.41 | 453 713.77 | 461 538.55 | 482 986.46 |
| Non-curr. owed by group member comp. | 3 154.52 | 3 000.00 | 3 146.20 | 3 300.38 | 3 461.68 |
| Long term receivables total | 3 154.52 | 3 000.00 | 3 146.20 | 3 300.38 | 3 461.68 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.53 | 325.80 | 361.41 | 373.92 | 414.48 |
| Cash and cash equivalents | 10.53 | 325.80 | 361.41 | 373.92 | 414.48 |
| Balance sheet total (assets) | 323 575.71 | 425 605.21 | 457 221.39 | 465 212.85 | 486 862.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 800.00 | 2 800.00 | 2 800.00 | 2 800.00 | 6 000.00 |
| Other reserves | 195 004.81 | 296 873.57 | 328 307.93 | 336 132.70 | 357 580.62 |
| Retained earnings | 51 125.85 | 50 689.38 | 99 623.05 | 113 473.12 | 95 897.97 |
| Profit of the financial year | 74 549.85 | 75 146.33 | 26 364.32 | 12 679.03 | 27 221.08 |
| Shareholders equity total | 323 530.50 | 425 559.29 | 457 145.29 | 465 134.85 | 486 749.67 |
| Non-current deferred tax liabilities | 26.80 | 29.90 | 30.79 | ||
| Non-current liabilities total | 26.80 | 29.90 | 30.79 | ||
| Current trade creditors | 17.00 | 17.00 | 19.38 | 21.30 | 24.45 |
| Current owed to group member | 26.80 | ||||
| Short-term deferred tax liabilities | 28.20 | 28.93 | 29.92 | 26.80 | 30.91 |
| Current liabilities total | 45.20 | 45.93 | 49.30 | 48.10 | 82.15 |
| Balance sheet total (liabilities) | 323 575.71 | 425 605.21 | 457 221.39 | 465 212.85 | 486 862.61 |
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