HUK Holding Skive ApS — Credit Rating and Financial Key Figures
CVR number: 37977578
Torvegade 18 B, 7800 Skive
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.43 | -1.25 | -1.25 | -1.25 | -15.72 |
| EBIT | -1.43 | -1.25 | -1.25 | -1.25 | -15.72 |
| Other financial income | 3.78 | 4.96 | 6.20 | 3.15 | 3.16 |
| Other financial expenses | -15.02 | -8.76 | -8.92 | -5.12 | -4.10 |
| Net income from associates (fin.) | 150.00 | 150.00 | |||
| Pre-tax profit | 137.33 | 144.96 | -3.97 | -3.22 | -16.67 |
| Income taxes | 2.79 | 1.11 | 0.87 | 0.76 | 4.00 |
| Net earnings | 140.12 | 146.07 | -3.10 | -2.46 | -12.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 153.78 | 307.79 | 314.00 | 317.15 | 313.31 |
| Current other receivables | 1.25 | 1.25 | |||
| Current deferred tax assets | 7.26 | 8.37 | 9.24 | 10.00 | 14.00 |
| Short term receivables total | 161.04 | 316.16 | 323.24 | 328.40 | 328.56 |
| Cash and bank deposits | 0.84 | 0.64 | 2.11 | 0.63 | |
| Cash and cash equivalents | 0.84 | 0.64 | 2.11 | 0.63 | |
| Balance sheet total (assets) | 561.04 | 717.00 | 723.87 | 730.51 | 729.18 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.85 | 124.27 | 270.34 | 267.24 | 264.79 |
| Profit of the financial year | 140.12 | 146.07 | -3.10 | -2.46 | -12.67 |
| Shareholders equity total | 174.27 | 320.34 | 317.24 | 314.79 | 302.12 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 8.50 |
| Current owed to participating | 385.52 | 395.41 | 403.88 | 407.93 | 417.02 |
| Current owed to group member | 5.04 | 0.04 | |||
| Other non-interest bearing current liabilities | 1.50 | 1.50 | 1.50 | ||
| Current liabilities total | 386.77 | 396.66 | 406.63 | 415.73 | 427.06 |
| Balance sheet total (liabilities) | 561.04 | 717.00 | 723.87 | 730.51 | 729.18 |
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