HT formuepleje Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40190171
Præstemarksvej 90, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.01 | -2.17 | -1.00 | -1.00 | |
| EBIT | -1.01 | -2.17 | -1.00 | -1.00 | |
| Other financial expenses | -1.01 | -0.01 | -1.18 | ||
| Income from other inv. held as non-curr. assets | 1.50 | ||||
| Pre-tax profit | -1.01 | -1.01 | -0.67 | -1.01 | -2.18 |
| Net earnings | -1.01 | -1.01 | -0.67 | -1.01 | -2.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38.50 | 40.00 | 40.00 | 40.00 | |
| Investments total | 38.50 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.00 | ||||
| Short term receivables total | 40.00 | ||||
| Cash and bank deposits | 0.49 | 0.98 | 0.38 | 0.38 | 0.25 |
| Cash and cash equivalents | 0.49 | 0.98 | 0.38 | 0.38 | 0.25 |
| Balance sheet total (assets) | 40.49 | 39.49 | 40.38 | 40.38 | 40.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.00 | -2.01 | -3.01 | -3.68 | -4.69 |
| Profit of the financial year | -1.01 | -1.01 | -0.67 | -1.01 | -2.18 |
| Shareholders equity total | 37.99 | 36.99 | 36.32 | 35.31 | 33.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.50 | 2.50 | 3.49 | 3.49 | 3.49 |
| Current owed to group member | 0.50 | 0.50 | 1.50 | ||
| Other non-interest bearing current liabilities | -0.00 | 0.07 | 1.08 | 2.14 | |
| Current liabilities total | 2.50 | 2.50 | 4.06 | 5.06 | 7.12 |
| Balance sheet total (liabilities) | 40.49 | 39.49 | 40.38 | 40.38 | 40.25 |
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