HKSK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32302874
Hylledevej 12, 4640 Faxe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 143.84 | - 131.63 | - 118.78 | - 129.37 | -96.52 |
| EBIT | - 143.84 | - 131.63 | - 118.78 | - 129.37 | -96.52 |
| Other financial income | 4 435.45 | 1 144.72 | 1 512.73 | 3 204.17 | 1 813.69 |
| Other financial expenses | -6.98 | -3 905.03 | -40.25 | - 900.46 | |
| Pre-tax profit | 4 284.62 | -2 891.94 | 1 353.70 | 3 074.81 | 816.71 |
| Income taxes | - 943.95 | 635.96 | - 306.67 | - 676.28 | - 177.67 |
| Net earnings | 3 340.67 | -2 255.98 | 1 047.04 | 2 398.53 | 639.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 19 940.38 | ||||
| Long term receivables total | 19 940.38 | ||||
| Inventories total | |||||
| Current deferred tax assets | 37.23 | 886.13 | 823.78 | 301.32 | 233.23 |
| Short term receivables total | 37.23 | 886.13 | 823.78 | 301.32 | 233.23 |
| Other current investments | 16 806.48 | 16 956.68 | 19 804.85 | 20 231.49 | |
| Cash and bank deposits | 59.84 | 81.54 | 103.72 | 285.31 | 461.13 |
| Cash and cash equivalents | 59.84 | 16 888.02 | 17 060.40 | 20 090.16 | 20 692.61 |
| Balance sheet total (assets) | 20 037.46 | 17 774.15 | 17 884.18 | 20 391.47 | 20 925.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 15 595.54 | 18 936.21 | 16 680.24 | 17 727.27 | 20 125.80 |
| Profit of the financial year | 3 340.67 | -2 255.98 | 1 047.04 | 2 398.53 | 639.04 |
| Shareholders equity total | 19 061.21 | 16 805.24 | 17 852.27 | 20 250.80 | 20 889.84 |
| Non-current deferred tax liabilities | 104.98 | ||||
| Non-current liabilities total | 104.98 | ||||
| Current trade creditors | 36.29 | 32.95 | 31.91 | 35.70 | 5.00 |
| Short-term deferred tax liabilities | 939.95 | 935.95 | |||
| Other non-interest bearing current liabilities | 31.00 | ||||
| Current liabilities total | 976.24 | 968.91 | 31.91 | 35.70 | 36.00 |
| Balance sheet total (liabilities) | 20 037.46 | 17 774.15 | 17 884.18 | 20 391.47 | 20 925.84 |
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