Hoyer Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39237164
Strandvejen 92, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -47.66 | 75.66 | -12.49 |
| EBIT | -6.25 | -6.25 | -47.66 | 75.66 | -12.49 |
| Other financial income | 151.82 | 153.41 | 155.35 | 155.44 | |
| Other financial expenses | -0.26 | -1.53 | 154.74 | -0.00 | -1.36 |
| Pre-tax profit | 145.31 | 145.63 | 107.08 | 231.02 | 141.59 |
| Income taxes | -32.01 | -32.38 | -23.56 | -31.43 | -29.78 |
| Net earnings | 113.30 | 113.25 | 83.52 | 199.59 | 111.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 494.20 | 15 543.24 | 15 680.10 | 15 816.04 | |
| Current other receivables | 15 325.84 | 64.63 | 51.22 | ||
| Short term receivables total | 15 325.84 | 15 494.20 | 15 543.24 | 15 744.73 | 15 867.25 |
| Cash and bank deposits | 58.04 | ||||
| Cash and cash equivalents | 58.04 | ||||
| Balance sheet total (assets) | 15 325.84 | 15 494.20 | 15 601.28 | 15 744.73 | 15 867.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 15 093.50 | 15 206.80 | 15 320.05 | 15 403.57 | 15 603.16 |
| Profit of the financial year | 113.30 | 113.25 | 83.52 | 199.59 | 111.81 |
| Shareholders equity total | 15 256.80 | 15 370.05 | 15 453.57 | 15 653.16 | 15 764.97 |
| Non-current deferred tax liabilities | 32.02 | 27.38 | 27.38 | 23.43 | 31.26 |
| Non-current liabilities total | 32.02 | 27.38 | 27.38 | 23.43 | 31.26 |
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 41.76 | 42.59 | |||
| Short-term deferred tax liabilities | 31.99 | 23.56 | 21.38 | 23.43 | |
| Other non-interest bearing current liabilities | 0.02 | 91.77 | 91.77 | ||
| Current liabilities total | 37.01 | 96.77 | 120.33 | 68.14 | 71.02 |
| Balance sheet total (liabilities) | 15 325.84 | 15 494.20 | 15 601.28 | 15 744.73 | 15 867.25 |
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