Hk Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43866214
Priorparken 685, 2605 Brøndby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 856.17 | |
| Gross profit | 856.17 | -13.00 |
| Net income from associates | 856.17 | |
| EBIT | 856.17 | -13.00 |
| Other financial income | 0.14 | 0.41 |
| Net income from associates (fin.) | 127.86 | |
| Pre-tax profit | 856.31 | 115.27 |
| Income taxes | 2.77 | |
| Net earnings | 856.31 | 118.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 898.42 | 1 026.28 |
| Investments total | 898.42 | 1 026.28 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 65.14 | |
| Short term receivables total | 65.14 | |
| Cash and bank deposits | 257.89 | 5.30 |
| Cash and cash equivalents | 257.89 | 5.30 |
| Balance sheet total (assets) | 1 156.31 | 1 096.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 856.31 | 974.35 |
| Retained earnings | - 856.31 | - 118.04 |
| Profit of the financial year | 856.31 | 118.04 |
| Shareholders equity total | 896.31 | 1 014.35 |
| Provisions | - 260.00 | |
| Non-current owed to group member | 260.00 | |
| Non-current liabilities total | 260.00 | |
| Current trade creditors | 10.00 | |
| Current owed to group member | 260.00 | 10.00 |
| Short-term deferred tax liabilities | 62.37 | |
| Current liabilities total | 260.00 | 82.37 |
| Balance sheet total (liabilities) | 1 156.31 | 1 096.72 |
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