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HT HOLDING TÅSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 30244532
Jernbane Alle 48 A, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.05 | -13.11 | -12.52 | -13.42 | -18.32 |
| EBIT | -12.05 | -13.11 | -12.52 | -13.42 | -18.32 |
| Other financial income | 0.08 | 0.10 | 1.26 | ||
| Other financial expenses | -6.44 | -7.49 | -7.90 | -4.57 | -3.07 |
| Net income from associates (fin.) | 36.43 | 357.87 | 149.00 | 160.01 | 61.34 |
| Pre-tax profit | 18.02 | 337.36 | 128.58 | 143.28 | 39.95 |
| Income taxes | -2.11 | 10.71 | 3.52 | 2.66 | 4.36 |
| Net earnings | 15.91 | 348.08 | 132.10 | 145.94 | 44.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 707.58 | 951.04 | 600.04 | 560.05 | 621.39 |
| Investments total | 707.58 | 951.04 | 600.04 | 560.05 | 621.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.09 | 80.28 | |||
| Current deferred tax assets | 82.07 | 148.61 | 87.08 | 49.70 | 124.26 |
| Short term receivables total | 82.07 | 148.61 | 108.17 | 129.98 | 124.26 |
| Cash and bank deposits | 3.72 | 4.23 | 1.09 | 0.67 | 0.93 |
| Cash and cash equivalents | 3.72 | 4.23 | 1.09 | 0.67 | 0.93 |
| Balance sheet total (assets) | 793.36 | 1 103.88 | 709.30 | 690.70 | 746.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 120.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 137.28 | 33.19 | 259.26 | 256.37 | 243.51 |
| Profit of the financial year | 15.91 | 348.08 | 132.10 | 145.94 | 44.30 |
| Shareholders equity total | 392.59 | 626.26 | 638.37 | 662.31 | 571.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 9.38 | 9.38 |
| Current owed to group member | 391.40 | 364.18 | 141.43 | ||
| Short-term deferred tax liabilities | 104.06 | 61.56 | 19.01 | 2.90 | |
| Other non-interest bearing current liabilities | 21.25 | ||||
| Current liabilities total | 400.77 | 477.61 | 70.93 | 28.39 | 174.97 |
| Balance sheet total (liabilities) | 793.36 | 1 103.88 | 709.30 | 690.70 | 746.58 |
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