Hoby Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41901772
Græsmarkvej 13, 4591 Føllenslev
mail@troelsas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -5.00 | -6.25 | -6.88 |
EBIT | -5.00 | -6.25 | -6.88 |
Net income from associates (fin.) | 493.92 | - 324.21 | 407.59 |
Pre-tax profit | 488.92 | - 330.46 | 400.71 |
Income taxes | 1.10 | 1.38 | 1.51 |
Net earnings | 490.02 | - 329.09 | 402.23 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 1 453.92 | 1 129.70 | 1 537.29 |
Investments total | 1 453.92 | 1 129.70 | 1 537.29 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 189.60 | ||
Current deferred tax assets | 2.48 | 4.99 | |
Short term receivables total | 189.60 | 2.48 | 4.99 |
Balance sheet total (assets) | 1 643.51 | 1 132.18 | 1 542.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 493.92 | 169.70 | 577.29 |
Retained earnings | 426.08 | 1 240.31 | 503.64 |
Profit of the financial year | 490.02 | - 329.09 | 402.23 |
Shareholders equity total | 1 450.02 | 1 120.93 | 1 523.15 |
Non-current liabilities total | |||
Current trade creditors | 5.00 | 5.00 | 5.00 |
Current owed to group member | 6.25 | 14.13 | |
Short-term deferred tax liabilities | 188.50 | ||
Current liabilities total | 193.50 | 11.25 | 19.13 |
Balance sheet total (liabilities) | 1 643.51 | 1 132.18 | 1 542.28 |
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