HK HOLDING AF 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32553796
Grevens Dal 11, 3760 Gudhjem
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18.62 | 155.35 | |||
| External services | -5.00 | -5.00 | -5.00 | ||
| Gross profit | 13.62 | 150.35 | -5.00 | 2.79 | -4.56 |
| EBIT | 13.62 | 150.35 | -5.00 | 2.79 | -4.56 |
| Other financial income | 5.91 | ||||
| Other financial expenses | -0.01 | -0.01 | -2.02 | -4.10 | |
| Pre-tax profit | 13.61 | 150.34 | -7.02 | -1.31 | 1.36 |
| Net earnings | 13.61 | 150.34 | -7.02 | -1.31 | 1.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 830.05 | 835.40 | 235.40 | ||
| Investments total | 830.05 | 835.40 | 235.40 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.64 | ||||
| Short term receivables total | 4.64 | ||||
| Cash and bank deposits | 423.11 | 546.94 | 430.86 | ||
| Cash and cash equivalents | 423.11 | 546.94 | 430.86 | ||
| Balance sheet total (assets) | 830.05 | 835.40 | 658.51 | 546.94 | 435.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 67.84 | 73.19 | |||
| Retained earnings | 385.62 | 280.87 | 390.01 | 265.19 | 141.88 |
| Profit of the financial year | 13.61 | 150.34 | -7.02 | -1.31 | 1.36 |
| Shareholders equity total | 702.67 | 742.41 | 622.39 | 506.68 | 390.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.75 | 5.75 | 5.75 | 5.75 | 5.75 |
| Current owed to participating | 121.54 | 87.24 | 30.37 | 34.51 | 39.51 |
| Other non-interest bearing current liabilities | 0.09 | ||||
| Current liabilities total | 127.38 | 92.99 | 36.12 | 40.26 | 45.26 |
| Balance sheet total (liabilities) | 830.05 | 835.40 | 658.51 | 546.94 | 435.50 |
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