HT Holding Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 41916591
Johannes V. Jensens Vej 25, 9200 Aalborg SV

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-13.45-1.61-6.71
EBIT-13.45-1.61-6.71
Other financial income2.89
Other financial expenses-2.06-2.41-2.03
Net income from associates (fin.)190.42191.293.13
Pre-tax profit174.90187.28-2.71
Net earnings174.90187.28-2.71

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests276.46340.36147.49
Investments total276.46340.36147.49
Long term receivables total
Inventories total
Current other receivables98.89
Short term receivables total98.89
Cash and bank deposits0.62122.71166.75
Cash and cash equivalents0.62122.71166.75
Balance sheet total (assets)277.08463.07413.13

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased50.0050.00
Other reserves190.42254.3161.44
Retained earnings- 190.42- 129.41200.74
Profit of the financial year174.90187.28-2.71
Shareholders equity total214.90402.18349.46
Non-current liabilities total
Current trade creditors6.253.003.75
Current owed to participating55.93
Other non-interest bearing current liabilities57.8959.92
Current liabilities total62.1860.8963.66
Balance sheet total (liabilities)277.08463.07413.13
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