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HANS HORNSLETH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26647002
Rudegårds Alle 2, 2840 Holte
hkh@hwexcellence.dk
tel: 20440501
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -12.00 | -14.00 | -14.00 | -20.33 |
| EBIT | -9.00 | -12.00 | -14.00 | -14.00 | -20.33 |
| Other financial income | 25.00 | 12.00 | 47.00 | 21.00 | 227.12 |
| Other financial expenses | -23.00 | -21.00 | -52.00 | -36.00 | -28.80 |
| Reduction non-current investment assets | - 811.00 | 1.00 | |||
| Net income from associates (fin.) | 47.00 | 137.00 | -87.00 | 442.00 | -1 034.16 |
| Pre-tax profit | 40.00 | - 695.00 | - 105.00 | 413.00 | - 856.16 |
| Net earnings | 40.00 | - 695.00 | - 105.00 | 413.00 | - 856.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | ||||
| Participating interests | 1 214.00 | 1 369.00 | 1 085.00 | 955.00 | |
| Investments total | 1 214.00 | 1 369.00 | 1 085.00 | 1 035.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.00 | ||||
| Current owed by particip. interest comp. | 511.00 | 17.00 | |||
| Current other receivables | 44.00 | ||||
| Short term receivables total | 511.00 | 44.00 | 98.00 | ||
| Cash and bank deposits | 136.00 | 12.00 | 1.05 | ||
| Cash and cash equivalents | 136.00 | 12.00 | 1.05 | ||
| Balance sheet total (assets) | 1 725.00 | 1 369.00 | 1 265.00 | 1 145.00 | 1.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 922.00 | 962.00 | 266.00 | 161.00 | 573.76 |
| Profit of the financial year | 40.00 | - 695.00 | - 105.00 | 413.00 | - 856.16 |
| Shareholders equity total | 1 087.00 | 392.00 | 286.00 | 699.00 | - 157.41 |
| Non-current owed to group member | 91.60 | ||||
| Non-current liabilities total | 91.60 | ||||
| Current trade creditors | 8.00 | 10.00 | 10.00 | 23.00 | 12.50 |
| Current owed to group member | 54.35 | ||||
| Other non-interest bearing current liabilities | 630.00 | 967.00 | 969.00 | 423.00 | 0.01 |
| Current liabilities total | 638.00 | 977.00 | 979.00 | 446.00 | 66.86 |
| Balance sheet total (liabilities) | 1 725.00 | 1 369.00 | 1 265.00 | 1 145.00 | 1.05 |
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