H-ANLAEG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31157234
Asbogårdvej 3, 6622 Bække
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 289.00 | 561.00 | 152.00 | 54.00 | 426.10 |
| External services | -10.00 | -11.00 | -12.00 | -15.00 | -12.86 |
| Gross profit | 279.00 | 550.00 | 140.00 | 39.00 | 413.24 |
| EBIT | 279.00 | 550.00 | 140.00 | 39.00 | 413.24 |
| Other financial income | 6.00 | 8.00 | 11.00 | 14.00 | 29.47 |
| Other financial expenses | -1.00 | -4.00 | -3.00 | -2.00 | -0.55 |
| Pre-tax profit | 284.00 | 554.00 | 148.00 | 51.00 | 442.16 |
| Income taxes | 1.00 | 1.00 | 1.00 | -3.32 | |
| Net earnings | 285.00 | 555.00 | 149.00 | 51.00 | 438.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 046.00 | 1 357.00 | 652.00 | 706.00 | 1 132.21 |
| Investments total | 1 046.00 | 1 357.00 | 652.00 | 706.00 | 1 132.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 94.00 | 279.00 | 247.00 | 134.00 | |
| Current other receivables | 0.50 | ||||
| Current deferred tax assets | 40.00 | 117.00 | 43.00 | 24.00 | 106.51 |
| Short term receivables total | 134.00 | 396.00 | 290.00 | 158.00 | 107.01 |
| Cash and bank deposits | 44.00 | 27.00 | 757.00 | 744.00 | 867.68 |
| Cash and cash equivalents | 44.00 | 27.00 | 757.00 | 744.00 | 867.68 |
| Balance sheet total (assets) | 1 224.00 | 1 780.00 | 1 699.00 | 1 608.00 | 2 106.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 885.00 | 1 157.00 | 452.00 | 506.00 | 932.21 |
| Retained earnings | - 229.00 | - 330.00 | 811.00 | 785.00 | 274.70 |
| Profit of the financial year | 285.00 | 555.00 | 149.00 | 51.00 | 438.84 |
| Shareholders equity total | 1 179.00 | 1 621.00 | 1 655.00 | 1 589.00 | 1 905.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.00 | 7.00 | 7.00 | 6.50 |
| Current owed to participating | 89.06 | ||||
| Current owed to group member | 28.09 | ||||
| Short-term deferred tax liabilities | 37.00 | 116.00 | 37.00 | 12.00 | 77.49 |
| Other non-interest bearing current liabilities | 2.00 | 36.00 | |||
| Current liabilities total | 45.00 | 159.00 | 44.00 | 19.00 | 201.14 |
| Balance sheet total (liabilities) | 1 224.00 | 1 780.00 | 1 699.00 | 1 608.00 | 2 106.89 |
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