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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.10 | -4.87 | -4.88 | -6.49 | -2.20 |
| EBIT | -5.10 | -4.87 | -4.88 | -6.49 | -2.20 |
| Other financial expenses | - 110.10 | -57.30 | -29.26 | -59.71 | -67.05 |
| Net income from associates (fin.) | - 401.12 | 356.62 | - 682.74 | 16.58 | -5 674.79 |
| Pre-tax profit | - 516.32 | 294.45 | - 716.88 | -49.62 | -5 744.04 |
| Net earnings | - 516.32 | 294.45 | - 716.88 | -49.62 | -5 744.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 836.38 | 12 562.16 | 11 778.59 | 11 795.17 | 6 120.38 |
| Investments total | 11 836.38 | 12 562.16 | 11 778.59 | 11 795.17 | 6 120.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.18 | 0.68 | 20.17 | 13.52 | 11.32 |
| Cash and cash equivalents | 1.18 | 0.68 | 20.17 | 13.52 | 11.32 |
| Balance sheet total (assets) | 11 837.56 | 12 562.83 | 11 798.76 | 11 808.68 | 6 131.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 255.13 | 1 980.91 | 1 197.34 | 1 213.92 | |
| Retained earnings | 7 732.27 | 6 859.33 | 7 836.53 | 7 103.07 | 8 267.37 |
| Profit of the financial year | - 516.32 | 294.45 | - 716.88 | -49.62 | -5 744.04 |
| Shareholders equity total | 8 971.08 | 9 634.69 | 8 816.99 | 8 767.37 | 3 023.33 |
| Non-current owed to group member | 2 862.11 | 2 923.77 | 2 977.39 | 3 036.94 | 3 103.99 |
| Non-current liabilities total | 2 862.11 | 2 923.77 | 2 977.39 | 3 036.94 | 3 103.99 |
| Current trade creditors | 4.37 | 4.37 | 4.37 | 4.37 | 4.37 |
| Current liabilities total | 4.37 | 4.37 | 4.37 | 4.37 | 4.37 |
| Balance sheet total (liabilities) | 11 837.56 | 12 562.83 | 11 798.76 | 11 808.68 | 6 131.69 |
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