Hinderupvej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42921408
Havstedvej 48, Havsted 6372 Bylderup-Bov
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -43.65 | ||
Gross profit | -15.92 | -43.65 | |
Other operating expenses | - 114.65 | ||
EBIT | -15.92 | - 114.65 | -43.65 |
Other financial income | -0.00 | 7.61 | |
Other financial expenses | -2.95 | ||
Income from other inv. held as non-curr. assets | 80.65 | ||
Net income from associates (fin.) | 206.96 | 4 395.80 | |
Pre-tax profit | 191.03 | 4 285.82 | 36.99 |
Income taxes | 3.50 | 29.46 | -8.14 |
Net earnings | 194.54 | 4 315.27 | 28.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 286.96 | ||
Investments total | 286.96 | ||
Long term receivables total | |||
Inventories total | |||
Current owed by particip. interest comp. | 1 500.00 | 1 500.00 | |
Current other receivables | 71.46 | ||
Short term receivables total | 71.46 | 1 500.00 | 1 500.00 |
Cash and bank deposits | 0.08 | 3 138.03 | 3 117.45 |
Cash and cash equivalents | 0.08 | 3 138.03 | 3 117.45 |
Balance sheet total (assets) | 358.49 | 4 638.03 | 4 617.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 206.96 | ||
Retained earnings | - 196.95 | 125.91 | 4 441.18 |
Profit of the financial year | 194.54 | 4 315.27 | 28.86 |
Shareholders equity total | 244.54 | 4 481.19 | 4 510.04 |
Non-current liabilities total | |||
Current trade creditors | 6.00 | ||
Current owed to group member | 156.85 | 107.41 | |
Other non-interest bearing current liabilities | 107.96 | ||
Current liabilities total | 113.96 | 156.85 | 107.41 |
Balance sheet total (liabilities) | 358.49 | 4 638.03 | 4 617.45 |
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