HOLDINGSELSKABET HUDHERN K ApS

CVR number: 28970404
Grønnevej 23, 2830 Virum

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit-34.07-44.06-38.19-20.00-16.23
EBIT-34.07-44.06-38.19-20.00-16.23
Other financial income141.2481.86229.0069.8578.56
Other financial expenses-22.89- 167.08-22.14-43.44-42.59
Reduction non-current investment assets-10.7669.4549.59
Pre-tax profit73.52- 198.73119.076.4119.74
Income taxes-18.4928.24-37.05-1.44-4.33
Net earnings55.04- 170.4982.024.9715.40

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable119.0449.59
Long term receivables total119.0449.59
Inventories total
Current other receivables0.200.040.200.200.20
Current deferred tax assets8.7048.312.620.88
Short term receivables total8.9048.350.202.821.08
Other current investments3 402.332 585.562 096.831 598.261 067.44
Cash and bank deposits47.2616.00113.72199.60105.44
Cash and cash equivalents3 449.592 601.562 210.551 797.861 172.88
Balance sheet total (assets)3 577.532 699.502 210.751 800.681 173.96

Equity and liabilities (kDKK)

20172018201920202021
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00800.00700.00700.00170.00
Retained earnings2 385.861 640.90770.41152.43-12.60
Profit of the financial year55.04- 170.4982.024.9715.40
Shareholders equity total3 165.902 395.411 677.43982.40297.80
Non-current liabilities total
Current trade creditors20.0016.88
Current owed to participating391.64284.09510.28798.28859.28
Short-term deferred tax liabilities3.04
Other non-interest bearing current liabilities20.0020.0020.00
Current liabilities total411.64304.09533.33818.28876.16
Balance sheet total (liabilities)3 577.532 699.502 210.751 800.681 173.96
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