Hønnerup Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42022640
Stavadgyden 78, Gammel Korup 5210 Odense NV
mogens@hoennerup.dk
tel: 51970802
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.91 | -16.95 | -7.82 | -10.20 |
| Other operating expenses | -20.20 | |||
| EBIT | -11.91 | -16.95 | -7.82 | -30.40 |
| Other financial income | 279.53 | 638.38 | ||
| Other financial expenses | -84.44 | -36.63 | - 143.91 | - 268.19 |
| Net income from associates (fin.) | 11.92 | 103.55 | 0.45 | |
| Pre-tax profit | 183.18 | -41.66 | 590.20 | - 298.14 |
| Net earnings | 183.18 | -41.66 | 590.20 | - 298.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 51.92 | 131.26 | |
| Participating interests | 8.00 | 6.25 | 6.70 | |
| Investments total | 40.00 | 59.92 | 137.51 | 6.70 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 20.32 | 0.12 | ||
| Short term receivables total | 20.32 | 0.12 | ||
| Other current investments | 15 987.29 | 15 987.29 | 15 642.52 | 15 642.52 |
| Cash and bank deposits | 0.69 | 3.24 | 0.01 | 0.01 |
| Cash and cash equivalents | 15 987.99 | 15 990.53 | 15 642.53 | 15 642.53 |
| Balance sheet total (assets) | 16 027.99 | 16 050.45 | 15 800.36 | 15 649.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.92 | 11.92 | ||
| Retained earnings | 183.18 | 129.61 | 719.81 | |
| Profit of the financial year | 183.18 | -41.66 | 590.20 | - 298.14 |
| Shareholders equity total | 223.18 | 181.52 | 771.73 | 473.59 |
| Non-current liabilities total | ||||
| Current owed to participating | 10 845.50 | 10 777.52 | 10 884.99 | |
| Other non-interest bearing current liabilities | 15 804.80 | 5 023.43 | 4 251.12 | 4 290.77 |
| Current liabilities total | 15 804.80 | 15 868.93 | 15 028.63 | 15 175.76 |
| Balance sheet total (liabilities) | 16 027.99 | 16 050.45 | 15 800.36 | 15 649.35 |
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