HCCH ApS — Credit Rating and Financial Key Figures

CVR number: 41904348
Vester Farimagsgade 1, 1606 København V
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales3 812.95222.53
Costs of manufacturing-3 409.40- 167.48
External services-31.16-32.08
Gross profit319.17-6.53
Costs of management-53.22-29.50
Total depreciation-35.00
EBIT284.17-6.53
Other financial expenses-9.73-3.97
Pre-tax profit274.44-10.50
Income taxes-60.382.31
Net earnings214.06-8.19

Assets (kDKK)

2021
2022
Intangible assets total
Machinery and equipment140.0086.50
Tangible assets total140.0086.50
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.44.5644.56
Current owed by particip. interest comp.7.3318.65
Current other receivables97.82107.32
Current deferred tax assets2.31
Short term receivables total149.71172.84
Cash and bank deposits57.7679.94
Cash and cash equivalents57.7679.94
Balance sheet total (assets)347.47339.28

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Other reserves4.504.50
Retained earnings214.06
Profit of the financial year214.06-8.19
Shareholders equity total258.56250.37
Non-current liabilities total
Current trade creditors6.256.25
Current owed to participating22.2822.28
Short-term deferred tax liabilities60.3860.38
Current liabilities total88.9188.91
Balance sheet total (liabilities)347.47339.28
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