Hodder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43650882
Korsdalsvej 11, 2610 Rødovre
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.87 | -5.25 |
| EBIT | -19.87 | -5.25 |
| Other financial income | 5.92 | |
| Other financial expenses | -2.77 | |
| Net income from associates (fin.) | 200.00 | |
| Pre-tax profit | -22.64 | 200.67 |
| Income taxes | 2.09 | -0.14 |
| Net earnings | -20.55 | 200.53 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 367.54 | 367.54 |
| Investments total | 367.54 | 367.54 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 145.44 | |
| Current deferred tax assets | 18.72 | 43.11 |
| Short term receivables total | 18.72 | 188.55 |
| Cash and bank deposits | 48.42 | 48.57 |
| Cash and cash equivalents | 48.42 | 48.57 |
| Balance sheet total (assets) | 434.68 | 604.66 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 327.54 | 306.99 |
| Profit of the financial year | -20.55 | 200.53 |
| Shareholders equity total | 346.99 | 547.52 |
| Non-current deferred tax liabilities | 12.63 | 43.25 |
| Non-current liabilities total | 12.63 | 43.25 |
| Current trade creditors | 5.20 | 5.25 |
| Current owed to group member | 69.86 | |
| Short-term deferred tax liabilities | 8.63 | |
| Current liabilities total | 75.06 | 13.88 |
| Balance sheet total (liabilities) | 434.68 | 604.66 |
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