HS 17 A/S — Credit Rating and Financial Key Figures
CVR number: 19433897
Esplanaden 40, 1263 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | - 198.00 | -9.00 | -8.00 | -5 985.00 |
| EBIT | -7.00 | - 198.00 | -9.00 | -8.00 | -5 985.00 |
| Other financial expenses | -99.00 | - 284.00 | - 819.00 | -1 373.00 | -4 326.00 |
| Net income from associates (fin.) | 2 650.00 | 5 055.00 | 27 598.00 | 29 764.00 | 10 320.00 |
| Pre-tax profit | 2 544.00 | 4 573.00 | 26 770.00 | 28 383.00 | 9.00 |
| Income taxes | 23.00 | 106.00 | 182.00 | 304.00 | 1 189.00 |
| Net earnings | 2 567.00 | 4 679.00 | 26 952.00 | 28 687.00 | 1 198.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 060.00 | 92 523.00 | 134 863.00 | 160 830.00 | 148 344.00 |
| Investments total | 16 060.00 | 92 523.00 | 134 863.00 | 160 830.00 | 148 344.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 948.00 | 344.00 | ||
| Current deferred tax assets | 159.00 | 265.00 | 447.00 | 569.00 | 1 592.00 |
| Short term receivables total | 161.00 | 265.00 | 447.00 | 1 517.00 | 1 936.00 |
| Balance sheet total (assets) | 16 221.00 | 92 788.00 | 135 310.00 | 162 347.00 | 150 280.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Other reserves | 6 182.00 | 14 386.00 | 40 552.00 | 28 066.00 | |
| Retained earnings | -3 049.00 | 7 377.00 | -1 154.00 | -3 967.00 | 33 652.00 |
| Profit of the financial year | 2 567.00 | 4 679.00 | 26 952.00 | 28 687.00 | 1 198.00 |
| Shareholders equity total | 6 201.00 | 12 557.00 | 40 685.00 | 65 773.00 | 63 417.00 |
| Non-current owed to group member | 10 013.00 | 80 036.00 | 94 537.00 | 96 565.00 | 86 848.00 |
| Non-current liabilities total | 10 013.00 | 80 036.00 | 94 537.00 | 96 565.00 | 86 848.00 |
| Current trade creditors | 7.00 | 7.00 | 88.00 | 9.00 | 15.00 |
| Current owed to group member | 188.00 | ||||
| Current liabilities total | 7.00 | 195.00 | 88.00 | 9.00 | 15.00 |
| Balance sheet total (liabilities) | 16 221.00 | 92 788.00 | 135 310.00 | 162 347.00 | 150 280.00 |
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