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HFA Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40451501
Fjordvang 19, 6950 Ringkøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.47 | -18.01 | -19.16 | -17.97 | -19.41 |
| Employee benefit expenses | -75.00 | ||||
| EBIT | -98.47 | -18.01 | -19.16 | -17.97 | -19.41 |
| Other financial income | 46 606.67 | 3 029.40 | 27 265.85 | 31 138.43 | 3 402.55 |
| Other financial expenses | -10.10 | -1 740.35 | -7.98 | -26.87 | -6 368.50 |
| Pre-tax profit | 46 498.10 | 1 271.05 | 27 238.71 | 31 093.60 | -2 985.35 |
| Income taxes | -10 229.37 | - 282.56 | -5 992.62 | -6 846.49 | |
| Net earnings | 36 268.73 | 988.49 | 21 246.09 | 24 247.11 | -2 985.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 64.91 | 200.00 | 9.03 | ||
| Current deferred tax assets | 1 061.40 | 747.75 | |||
| Short term receivables total | 1 061.40 | 64.91 | 200.00 | 756.78 | |
| Other current investments | 142 207.47 | 134 368.15 | 157 887.13 | 184 166.15 | 176 618.52 |
| Cash and bank deposits | 2 168.53 | 119.73 | 1 062.59 | 1 521.36 | 181.82 |
| Cash and cash equivalents | 144 376.01 | 134 487.88 | 158 949.72 | 185 687.51 | 176 800.34 |
| Balance sheet total (assets) | 144 376.01 | 135 549.28 | 159 014.64 | 185 887.51 | 177 557.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 97 562.07 | 133 830.79 | 134 819.28 | 156 065.37 | 180 312.48 |
| Profit of the financial year | 36 268.73 | 988.49 | 21 246.09 | 24 247.11 | -2 985.35 |
| Shareholders equity total | 134 030.79 | 135 019.28 | 156 265.37 | 180 512.48 | 177 527.13 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8 315.21 | 2 719.26 | 5 345.03 | ||
| Other non-interest bearing current liabilities | 2 030.00 | 530.00 | 30.00 | 30.00 | 30.00 |
| Current liabilities total | 10 345.21 | 530.00 | 2 749.26 | 5 375.03 | 30.00 |
| Balance sheet total (liabilities) | 144 376.01 | 135 549.28 | 159 014.64 | 185 887.51 | 177 557.13 |
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