HN HOLDING AF 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32789862
Kvottrupvej 108 C, Kvottrup 8471 Sabro
swn@aarhusridecenter.dk
tel: 60165101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.87 | -4.88 | -6.49 | -2.20 | -8.95 |
| EBIT | -4.87 | -4.88 | -6.49 | -2.20 | -8.95 |
| Other financial expenses | -57.30 | -29.26 | -59.71 | -67.05 | -64.57 |
| Net income from associates (fin.) | 356.62 | - 682.74 | 16.58 | -5 674.79 | - 190.55 |
| Pre-tax profit | 294.45 | - 716.88 | -49.62 | -5 744.04 | - 264.07 |
| Net earnings | 294.45 | - 716.88 | -49.62 | -5 744.04 | - 264.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 562.16 | 11 778.59 | 11 795.17 | 6 120.38 | 5 929.83 |
| Investments total | 12 562.16 | 11 778.59 | 11 795.17 | 6 120.38 | 5 929.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.68 | 20.17 | 13.52 | 11.32 | 8.62 |
| Cash and cash equivalents | 0.68 | 20.17 | 13.52 | 11.32 | 8.62 |
| Balance sheet total (assets) | 12 562.83 | 11 798.76 | 11 808.68 | 6 131.69 | 5 938.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 980.91 | 1 197.34 | 1 213.92 | ||
| Retained earnings | 6 859.33 | 7 836.53 | 7 103.07 | 8 267.37 | 2 523.33 |
| Profit of the financial year | 294.45 | - 716.88 | -49.62 | -5 744.04 | - 264.07 |
| Shareholders equity total | 9 634.69 | 8 816.99 | 8 767.37 | 3 023.33 | 2 759.26 |
| Non-current owed to group member | 2 923.77 | 2 977.39 | 3 036.94 | 3 103.99 | 3 166.07 |
| Non-current liabilities total | 2 923.77 | 2 977.39 | 3 036.94 | 3 103.99 | 3 166.07 |
| Current trade creditors | 4.37 | 4.37 | 4.37 | 4.37 | 4.38 |
| Current owed to group member | 6.25 | ||||
| Other non-interest bearing current liabilities | 2.49 | ||||
| Current liabilities total | 4.37 | 4.37 | 4.37 | 4.37 | 13.12 |
| Balance sheet total (liabilities) | 12 562.83 | 11 798.76 | 11 808.68 | 6 131.69 | 5 938.45 |
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