HP Holding Hørning ApS — Credit Rating and Financial Key Figures
CVR number: 41706023
Engparken 4, 8362 Hørning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -7.50 | -7.50 | -7.50 | -8.25 |
| EBIT | -5.00 | -7.50 | -7.50 | -7.50 | -8.25 |
| Other financial expenses | -1.46 | -38.18 | -21.28 | ||
| Net income from associates (fin.) | 1 910.14 | 3 054.70 | -6 185.18 | 1 703.29 | 2 301.07 |
| Pre-tax profit | 1 905.14 | 3 047.20 | -6 194.14 | 1 657.61 | 2 271.54 |
| Income taxes | 1.10 | 1.65 | 1.65 | 3.22 | 6.45 |
| Net earnings | 1 906.24 | 3 048.85 | -6 192.49 | 1 660.83 | 2 277.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34 025.57 | 37 080.27 | 30 895.09 | 32 598.38 | 34 899.45 |
| Investments total | 34 025.57 | 37 080.27 | 30 895.09 | 32 598.38 | 34 899.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.10 | 1.65 | 1.65 | 223.22 | 6.45 |
| Short term receivables total | 1.10 | 1.65 | 1.65 | 223.22 | 6.45 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 34 026.67 | 37 081.92 | 30 896.74 | 32 821.60 | 34 905.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 780.14 | 4 834.85 | 352.96 | 2 654.03 | |
| Retained earnings | 30 273.31 | 29 124.85 | 37 008.55 | 30 463.10 | 29 822.86 |
| Profit of the financial year | 1 906.24 | 3 048.85 | -6 192.49 | 1 660.83 | 2 277.99 |
| Shareholders equity total | 33 999.70 | 37 048.55 | 30 856.06 | 32 516.89 | 34 794.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.96 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 28.37 | 34.22 | 297.94 | 104.05 | |
| Other non-interest bearing current liabilities | 1.46 | 1.77 | 1.98 | ||
| Current liabilities total | 26.96 | 33.37 | 40.68 | 304.71 | 111.02 |
| Balance sheet total (liabilities) | 34 026.67 | 37 081.92 | 30 896.74 | 32 821.60 | 34 905.90 |
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