HANS HARDING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19644383
Kragholmen 246, 9900 Frederikshavn
hhpatent@gmail.com
tel: 98140942
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.84 | -11.43 | -21.90 | -16.29 | -8.83 |
| Employee benefit expenses | - 105.78 | - 137.12 | - 181.47 | - 206.82 | - 209.03 |
| EBIT | - 144.62 | - 148.55 | - 203.38 | - 223.11 | - 217.86 |
| Other financial income | 1 540.90 | 264.99 | 568.41 | 1 055.33 | 610.56 |
| Other financial expenses | -2.66 | - 862.81 | -0.73 | -0.04 | |
| Net income from associates (fin.) | -21.64 | 153.74 | 55.55 | ||
| Pre-tax profit | 1 371.98 | - 746.37 | 364.30 | 985.92 | 448.25 |
| Income taxes | - 306.77 | -99.02 | -85.91 | ||
| Net earnings | 1 065.21 | - 746.37 | 364.30 | 886.90 | 362.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 193.74 | 95.55 | ||
| Investments total | 40.00 | 193.74 | 95.55 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 79.74 | ||||
| Current deferred tax assets | 68.53 | 133.93 | |||
| Short term receivables total | 68.53 | 133.93 | 79.74 | ||
| Other current investments | 11 183.18 | 10 270.99 | 10 383.21 | 11 009.48 | 11 384.75 |
| Cash and bank deposits | 220.45 | 117.29 | 151.65 | 281.99 | 204.06 |
| Cash and cash equivalents | 11 403.63 | 10 388.28 | 10 534.86 | 11 291.46 | 11 588.81 |
| Balance sheet total (assets) | 11 403.63 | 10 456.81 | 10 708.79 | 11 485.20 | 11 764.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 153.74 | 55.55 | |||
| Retained earnings | 9 999.38 | 10 950.19 | 10 086.01 | 10 174.58 | 11 024.66 |
| Profit of the financial year | 1 065.21 | - 746.37 | 364.30 | 886.90 | 362.34 |
| Shareholders equity total | 11 189.59 | 10 443.22 | 10 693.11 | 11 462.21 | 11 702.56 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 197.00 | 5.98 | 43.90 | ||
| Other non-interest bearing current liabilities | 17.04 | 13.59 | 15.68 | 17.01 | 17.65 |
| Current liabilities total | 214.04 | 13.59 | 15.68 | 22.98 | 61.54 |
| Balance sheet total (liabilities) | 11 403.63 | 10 456.81 | 10 708.79 | 11 485.20 | 11 764.10 |
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