HSK 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40831401
Højmevej 19, Dyrup 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.88 | -6.88 | -6.88 | -7.19 | -7.50 |
| EBIT | -11.88 | -6.88 | -6.88 | -7.19 | -7.50 |
| Other financial income | 85.13 | 116.17 | 162.90 | 301.45 | 365.52 |
| Other financial expenses | -0.74 | -0.96 | -4.52 | ||
| Net income from associates (fin.) | 3 732.37 | 5 416.36 | 7 759.84 | 5 423.35 | 4 603.74 |
| Pre-tax profit | 3 805.62 | 5 524.91 | 7 915.86 | 5 716.64 | 4 957.23 |
| Income taxes | -17.00 | -24.02 | -34.33 | -64.74 | -78.76 |
| Net earnings | 3 788.62 | 5 500.89 | 7 881.54 | 5 651.90 | 4 878.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19 448.73 | 23 293.58 | 28 808.42 | 30 864.27 | 33 223.01 |
| Investments total | 19 448.73 | 23 293.58 | 28 808.42 | 30 864.27 | 33 223.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 638.54 | 6 279.01 | 8 668.04 | 10 801.47 | 12 829.24 |
| Current deferred tax assets | 0.96 | ||||
| Short term receivables total | 4 638.54 | 6 279.97 | 8 668.04 | 10 801.47 | 12 829.24 |
| Balance sheet total (assets) | 24 087.27 | 29 573.56 | 37 476.46 | 41 665.74 | 46 052.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 1 500.00 | 500.00 | 1 500.00 | ||
| Other reserves | 3 343.79 | 7 188.65 | 12 703.49 | 14 759.33 | 17 118.07 |
| Retained earnings | 16 885.36 | 16 829.12 | 15 315.17 | 20 640.86 | 22 434.03 |
| Profit of the financial year | 3 788.62 | 5 500.89 | 7 881.54 | 5 651.90 | 4 878.47 |
| Shareholders equity total | 24 062.77 | 29 563.66 | 37 445.20 | 41 597.10 | 45 975.57 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 14.60 | 21.36 | 58.74 | 66.76 | |
| Other non-interest bearing current liabilities | 9.90 | 9.90 | 9.90 | 9.90 | 9.91 |
| Current liabilities total | 24.50 | 9.90 | 31.27 | 68.64 | 76.68 |
| Balance sheet total (liabilities) | 24 087.27 | 29 573.56 | 37 476.46 | 41 665.74 | 46 052.25 |
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