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 length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -13.45 | -1.61 | -6.71 |
EBIT | -13.45 | -1.61 | -6.71 |
Other financial income | 2.89 | ||
Other financial expenses | -2.06 | -2.41 | -2.03 |
Net income from associates (fin.) | 190.42 | 191.29 | 3.13 |
Pre-tax profit | 174.90 | 187.28 | -2.71 |
Net earnings | 174.90 | 187.28 | -2.71 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 276.46 | 340.36 | 147.49 |
Investments total | 276.46 | 340.36 | 147.49 |
Long term receivables total | |||
Inventories total | |||
Current other receivables | 98.89 | ||
Short term receivables total | 98.89 | ||
Cash and bank deposits | 0.62 | 122.71 | 166.75 |
Cash and cash equivalents | 0.62 | 122.71 | 166.75 |
Balance sheet total (assets) | 277.08 | 463.07 | 413.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 50.00 | 50.00 | |
Other reserves | 190.42 | 254.31 | 61.44 |
Retained earnings | - 190.42 | - 129.41 | 200.74 |
Profit of the financial year | 174.90 | 187.28 | -2.71 |
Shareholders equity total | 214.90 | 402.18 | 349.46 |
Non-current liabilities total | |||
Current trade creditors | 6.25 | 3.00 | 3.75 |
Current owed to participating | 55.93 | ||
Other non-interest bearing current liabilities | 57.89 | 59.92 | |
Current liabilities total | 62.18 | 60.89 | 63.66 |
Balance sheet total (liabilities) | 277.08 | 463.07 | 413.13 |
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