HOLDINGSELSKABET HANS HINDSGAUL ApS — Credit Rating and Financial Key Figures
CVR number: 30986741
Nørregade 144, Gl Ejby 5592 Ejby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 770.44 | 2 651.05 | 2 341.28 | 1 810.73 | 5 472.24 |
| External services | -13.54 | -13.24 | -11.80 | -14.08 | -16.00 |
| Gross profit | 1 756.89 | 2 637.81 | 2 329.48 | 1 796.65 | 5 456.24 |
| EBIT | 1 756.89 | 2 637.81 | 2 329.48 | 1 796.65 | 5 456.24 |
| Other financial income | 27.76 | 9.52 | 5.58 | 264.04 | 401.83 |
| Other financial expenses | -40.12 | -15.89 | -21.93 | -5.72 | -55.53 |
| Pre-tax profit | 1 744.54 | 2 631.44 | 2 313.12 | 2 054.98 | 5 802.55 |
| Income taxes | -2.69 | 0.89 | 3.40 | -54.98 | -81.46 |
| Net earnings | 1 741.84 | 2 632.33 | 2 316.52 | 2 000.00 | 5 721.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 570.93 | 19 221.98 | 21 563.26 | 17 373.99 | 22 846.23 |
| Investments total | 16 570.93 | 19 221.98 | 21 563.26 | 17 373.99 | 22 846.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 369.17 | 99.80 | 6.68 | 6 515.14 | 6 580.76 |
| Current deferred tax assets | 523.81 | 381.93 | 735.91 | 607.75 | 1 507.97 |
| Short term receivables total | 892.98 | 481.74 | 742.59 | 7 122.88 | 8 088.73 |
| Cash and bank deposits | 1.70 | 0.20 | 0.10 | 3.37 | 0.89 |
| Cash and cash equivalents | 1.70 | 0.20 | 0.10 | 3.37 | 0.89 |
| Balance sheet total (assets) | 17 465.61 | 19 703.91 | 22 305.94 | 24 500.24 | 30 935.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 156.19 | 117.80 | 122.00 | 135.00 |
| Other reserves | 14 648.91 | 17 258.17 | 19 641.24 | 15 451.97 | 20 924.21 |
| Retained earnings | 48.83 | -1 016.57 | - 843.32 | 5 540.47 | 1 933.22 |
| Profit of the financial year | 1 741.84 | 2 632.33 | 2 316.52 | 2 000.00 | 5 721.09 |
| Shareholders equity total | 16 677.58 | 19 155.12 | 21 357.24 | 23 239.43 | 28 838.53 |
| Non-current deferred tax liabilities | 411.50 | 245.04 | 491.47 | 552.73 | 1 453.43 |
| Non-current liabilities total | 411.50 | 245.04 | 491.47 | 552.73 | 1 453.43 |
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to group member | 27.60 | 232.89 | 232.89 | 636.27 | |
| Short-term deferred tax liabilities | 342.24 | 296.50 | 218.08 | 468.51 | |
| Other non-interest bearing current liabilities | 6.68 | 7.25 | 6.26 | 0.42 | 1.38 |
| Current liabilities total | 376.52 | 303.75 | 457.23 | 708.08 | 643.90 |
| Balance sheet total (liabilities) | 17 465.61 | 19 703.91 | 22 305.94 | 24 500.24 | 30 935.86 |
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