HONK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29936986
Paludan Müllers Vej 6 B, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -14.00 | -14.00 | -22.00 | -36.00 |
| Reduction in value of non-current assets | 544.00 | 1 859.00 | |||
| EBIT | 530.00 | 1 845.00 | -14.00 | -22.00 | -36.00 |
| Other financial income | 300.00 | 450.00 | 6 450.00 | ||
| Other financial expenses | - 232.00 | - 222.00 | - 216.00 | - 207.00 | - 234.00 |
| Net income from associates (fin.) | 1 933.00 | ||||
| Pre-tax profit | 598.00 | 2 073.00 | 8 153.00 | - 229.00 | - 270.00 |
| Net earnings | 598.00 | 2 073.00 | 8 153.00 | - 229.00 | - 270.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 29 361.00 | 3 908.00 | 3 908.00 | ||
| Investments total | 29 361.00 | 3 908.00 | 3 908.00 | ||
| Non-current loans receivable | 25 569.00 | 27 428.00 | |||
| Long term receivables total | 25 569.00 | 27 428.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 700.00 | 2 700.00 | |||
| Short term receivables total | 2 700.00 | 2 700.00 | |||
| Balance sheet total (assets) | 25 569.00 | 27 428.00 | 32 061.00 | 6 608.00 | 3 908.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | - 800.00 | ||||
| Retained earnings | 18 829.00 | 19 428.00 | 21 500.00 | 4 200.00 | 2 971.00 |
| Profit of the financial year | 598.00 | 2 073.00 | 8 153.00 | - 229.00 | - 270.00 |
| Shareholders equity total | 19 552.00 | 21 626.00 | 29 778.00 | 4 096.00 | 3 026.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 359.00 | 2 341.00 | 1 908.00 | 2 206.00 | 794.00 |
| Current trade creditors | 15.00 | 18.00 | 51.00 | ||
| Current owed to participating | 600.00 | 480.00 | 360.00 | 288.00 | 37.00 |
| Other non-interest bearing current liabilities | 3 058.00 | 2 981.00 | |||
| Current liabilities total | 6 017.00 | 5 802.00 | 2 283.00 | 2 512.00 | 882.00 |
| Balance sheet total (liabilities) | 25 569.00 | 27 428.00 | 32 061.00 | 6 608.00 | 3 908.00 |
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