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H K PARTNER APS REGISTRERET REVISOR — Credit Rating and Financial Key Figures
CVR number: 30345312
Kærmindevej 17, 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.59 | -30.29 | -21.46 | -16.98 | -22.88 |
| EBIT | -28.59 | -30.29 | -21.46 | -16.98 | -22.88 |
| Other financial income | 1 270.56 | 322.12 | 1 155.77 | 1 051.63 | 414.70 |
| Other financial expenses | -3.49 | - 865.03 | -0.11 | -2.70 | |
| Net income from associates (fin.) | 324.75 | 349.26 | 332.72 | 327.60 | 310.88 |
| Pre-tax profit | 1 563.22 | - 223.94 | 1 466.92 | 1 362.25 | 700.00 |
| Income taxes | - 251.75 | - 123.40 | - 227.41 | -86.20 | |
| Net earnings | 1 311.47 | - 223.94 | 1 343.53 | 1 134.84 | 613.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 227.23 | 1 276.49 | 1 209.21 | 1 236.82 | 1 247.69 |
| Investments total | 1 227.23 | 1 276.49 | 1 209.21 | 1 236.82 | 1 247.69 |
| Non-current loans receivable | 5 662.74 | 5 087.82 | 6 012.14 | 6 866.67 | 7 122.30 |
| Long term receivables total | 5 662.74 | 5 087.82 | 6 012.14 | 6 866.67 | 7 122.30 |
| Inventories total | |||||
| Current other receivables | 7.44 | ||||
| Current deferred tax assets | 19.83 | 95.17 | 69.98 | ||
| Short term receivables total | 19.83 | 95.17 | 69.98 | 7.44 | |
| Cash and bank deposits | 561.44 | 448.01 | 884.18 | 1 275.62 | 1 322.23 |
| Cash and cash equivalents | 561.44 | 448.01 | 884.18 | 1 275.62 | 1 322.23 |
| Balance sheet total (assets) | 7 471.25 | 6 907.49 | 8 175.52 | 9 379.11 | 9 699.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 140.00 |
| Retained earnings | 5 694.96 | 6 906.44 | 6 582.49 | 7 826.02 | 8 820.86 |
| Profit of the financial year | 1 311.47 | - 223.94 | 1 343.53 | 1 134.84 | 613.80 |
| Shareholders equity total | 7 231.44 | 6 907.49 | 8 151.02 | 9 185.86 | 9 699.66 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 24.50 | 193.24 | |||
| Other non-interest bearing current liabilities | 239.81 | ||||
| Current liabilities total | 239.81 | 24.50 | 193.24 | ||
| Balance sheet total (liabilities) | 7 471.25 | 6 907.49 | 8 175.52 | 9 379.11 | 9 699.66 |
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