Hundrup Holdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42516619
Vestre Ringvej 33, 8600 Silkeborg
tel: 20678693
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.79 | -5.00 | -5.13 |
| EBIT | -8.79 | -5.00 | -5.13 |
| Other financial expenses | -1.02 | -1.00 | -1.16 |
| Net income from associates (fin.) | -4.86 | 64.41 | 44.14 |
| Pre-tax profit | -14.67 | 58.41 | 37.86 |
| Income taxes | 2.01 | -2.01 | |
| Net earnings | -12.66 | 56.40 | 37.86 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 35.14 | 99.56 | 143.69 |
| Investments total | 35.14 | 99.56 | 143.69 |
| Deferred tax assets | 2.01 | ||
| Long term receivables total | 2.01 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.98 | 0.98 | |
| Cash and cash equivalents | 0.98 | 0.98 | |
| Balance sheet total (assets) | 38.14 | 99.56 | 144.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.66 | 43.74 | |
| Profit of the financial year | -12.66 | 56.40 | 37.86 |
| Shareholders equity total | 27.34 | 83.74 | 121.60 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.02 | ||
| Current trade creditors | 5.00 | 5.00 | 10.28 |
| Current owed to participating | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 3.80 | 8.79 | 10.79 |
| Current liabilities total | 10.79 | 15.81 | 23.08 |
| Balance sheet total (liabilities) | 38.14 | 99.56 | 144.67 |
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