HFE HOLDING, GIVE ApS — Credit Rating and Financial Key Figures
CVR number: 34694095
Hjortsvangen 84 C, 7323 Give
henrik@givevvs.dk
tel: 21202135
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -6.25 | -5.00 | |
| EBIT | -3.75 | -3.75 | -6.25 | -5.00 | |
| Other financial expenses | -0.01 | -0.35 | -0.10 | -0.10 | -0.73 |
| Net income from associates (fin.) | 51.89 | 424.62 | 225.76 | 25.21 | -5.45 |
| Pre-tax profit | 48.13 | 420.52 | 219.41 | 20.10 | -6.18 |
| Income taxes | 0.82 | 1.26 | 1.36 | 2.90 | -0.72 |
| Net earnings | 48.96 | 421.77 | 220.77 | 23.00 | -6.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 101.60 | 526.22 | 626.98 | 527.19 | 407.24 |
| Investments total | 101.60 | 526.22 | 626.98 | 527.19 | 407.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.32 | 6.61 | 13.24 | 16.04 | |
| Current other receivables | 66.03 | ||||
| Current deferred tax assets | 4.06 | 44.00 | 5.81 | 26.67 | |
| Short term receivables total | 5.39 | 44.00 | 72.64 | 19.04 | 42.71 |
| Balance sheet total (assets) | 106.99 | 570.22 | 699.62 | 546.23 | 449.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 114.50 | ||
| Other reserves | 21.60 | 321.22 | 421.98 | 332.69 | 327.24 |
| Retained earnings | -56.20 | - 419.86 | - 213.25 | -17.69 | 10.77 |
| Profit of the financial year | 48.96 | 421.77 | 220.77 | 23.00 | -6.90 |
| Shareholders equity total | 94.35 | 516.13 | 623.90 | 532.50 | 411.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.63 | 5.63 | 5.62 | 5.62 | 5.62 |
| Current owed to group member | 2.43 | ||||
| Short-term deferred tax liabilities | 34.68 | 62.64 | 12.66 | ||
| Other non-interest bearing current liabilities | 2.01 | 6.36 | 2.46 | 3.10 | 15.55 |
| Current liabilities total | 12.64 | 54.09 | 75.72 | 13.72 | 38.84 |
| Balance sheet total (liabilities) | 106.99 | 570.22 | 699.62 | 546.23 | 449.95 |
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