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ApS HVBPD 6 NR. 411 — Credit Rating and Financial Key Figures
CVR number: 70712415
Kirstineparken 3, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -43.04 | -35.73 | -20.41 | -20.94 | |
| Gross profit | -27.60 | -43.04 | -35.73 | -20.41 | -20.94 |
| EBIT | -27.60 | -43.04 | -35.73 | -20.41 | -20.94 |
| Other financial income | 558.73 | 395.48 | 331.08 | 34.85 | 110.51 |
| Other financial expenses | -39.39 | -4.44 | -72.10 | - 222.23 | - 308.61 |
| Pre-tax profit | 491.73 | 348.00 | 223.25 | - 207.79 | - 219.04 |
| Income taxes | - 108.23 | 56.47 | -49.12 | 6.98 | -4.33 |
| Net earnings | 383.51 | 404.48 | 174.13 | - 200.81 | - 223.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 53.80 | 56.16 | 60.16 | ||
| Current deferred tax assets | 79.37 | 16.15 | 29.85 | 23.41 | |
| Short term receivables total | 133.17 | 72.30 | 90.00 | 23.41 | |
| Other current investments | 3 267.58 | 3 764.87 | 2 851.99 | 1 928.88 | 1 796.55 |
| Cash and bank deposits | 578.47 | 189.74 | 61.42 | 45.86 | 34.22 |
| Cash and cash equivalents | 3 846.05 | 3 954.61 | 2 913.42 | 1 974.74 | 1 830.76 |
| Balance sheet total (assets) | 3 846.05 | 4 087.78 | 2 985.72 | 2 064.74 | 1 854.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 63.30 | 79.40 | ||
| Retained earnings | 629.66 | 1 013.17 | 1 417.64 | 1 528.47 | 1 248.26 |
| Profit of the financial year | 383.51 | 404.48 | 174.13 | - 200.81 | - 223.38 |
| Shareholders equity total | 1 252.56 | 1 542.64 | 1 716.77 | 1 515.96 | 1 229.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 10.00 | 10.00 | ||
| Current owed to participating | 2 567.95 | 2 545.14 | 1 256.45 | 538.78 | 614.89 |
| Short-term deferred tax liabilities | 25.54 | ||||
| Current liabilities total | 2 593.48 | 2 545.14 | 1 268.95 | 548.78 | 624.89 |
| Balance sheet total (liabilities) | 3 846.05 | 4 087.78 | 2 985.72 | 2 064.74 | 1 854.18 |
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