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HFK'S UNDERSTØTTELSESFOND UNDER TEXTILHANDLERFORENINGEN FOR KØBENHAVN — Credit Rating and Financial Key Figures
CVR number: 53380212
Kirstinehøj 5, 2770 Kastrup
tel: 20165016
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 369.01 | - 194.53 | - 165.18 | - 224.99 | - 270.88 |
| Employee benefit expenses | - 275.00 | - 302.50 | - 304.20 | - 307.25 | - 375.00 |
| EBIT | - 644.01 | - 497.03 | - 469.38 | - 532.24 | - 645.88 |
| Other financial income | 4 936.35 | 1 299.67 | 2 810.74 | 3 991.02 | 1 895.67 |
| Other financial expenses | -41.47 | -4 781.34 | - 620.29 | -30.70 | - 292.62 |
| Net income from associates (fin.) | 998.40 | -1 039.83 | 463.21 | 676.56 | 0.82 |
| Pre-tax profit | 5 249.28 | -5 018.53 | 2 184.28 | 4 104.64 | 958.01 |
| Income taxes | - 764.15 | 1 045.60 | - 231.84 | - 599.85 | -31.55 |
| Net earnings | 4 485.13 | -3 972.93 | 1 952.44 | 3 504.79 | 926.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 293.94 | 5 254.11 | 5 717.33 | 6 393.89 | 6 394.71 |
| Investments total | 6 293.94 | 5 254.11 | 5 717.33 | 6 393.89 | 6 394.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 579.90 | 603.20 | 633.40 | 665.20 | 710.60 |
| Current deferred tax assets | 1 326.41 | 999.93 | 339.99 | 400.17 | |
| Short term receivables total | 579.90 | 1 929.61 | 1 633.33 | 1 005.19 | 1 110.77 |
| Other current investments | 23 911.26 | 18 137.00 | 18 986.86 | 22 089.16 | 21 963.99 |
| Cash and bank deposits | 355.23 | 417.23 | 687.98 | 348.30 | 540.17 |
| Cash and cash equivalents | 24 266.49 | 18 554.23 | 19 674.84 | 22 437.46 | 22 504.16 |
| Balance sheet total (assets) | 31 140.33 | 25 737.95 | 27 025.49 | 29 836.54 | 30 009.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Other reserves | 993.89 | 994.71 | |||
| Other restricted equity | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | 24 694.50 | 28 378.38 | 23 739.05 | 24 001.61 | 26 750.98 |
| Profit of the financial year | 4 485.13 | -3 972.93 | 1 952.44 | 3 504.79 | 926.45 |
| Shareholders equity total | 30 479.63 | 25 705.45 | 26 991.49 | 29 800.29 | 29 972.14 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 629.45 | ||||
| Other non-interest bearing current liabilities | 31.25 | 32.50 | 34.00 | 36.25 | 37.50 |
| Current liabilities total | 660.70 | 32.50 | 34.00 | 36.25 | 37.50 |
| Balance sheet total (liabilities) | 31 140.33 | 25 737.95 | 27 025.49 | 29 836.54 | 30 009.64 |
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