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HHRK ApS — Credit Rating and Financial Key Figures
CVR number: 13613303
Tobaksvejen 10, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 398.11 | ||||
| Gross profit | - 398.11 | - 375.71 | - 419.17 | - 401.48 | |
| Other operating expenses | - 337.54 | ||||
| EBIT | - 337.54 | - 398.11 | - 375.71 | - 419.17 | - 401.48 |
| Other financial income | 2 638.96 | -13 326.57 | 30.66 | 83.69 | 16.62 |
| Other financial expenses | -40.54 | -37.46 | -48.41 | -45.83 | -30.07 |
| Income from other inv. held as non-curr. assets | 9 201.52 | 10 334.57 | 14 240.87 | 6 370.02 | |
| Pre-tax profit | 11 462.40 | -13 762.13 | 9 941.11 | 13 859.57 | 5 955.09 |
| Income taxes | -2 522.43 | 3 027.32 | -2 186.35 | -3 043.59 | -1 311.46 |
| Net earnings | 8 939.97 | -10 734.81 | 7 754.76 | 10 815.98 | 4 643.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 100 897.50 | 86 172.98 | 95 721.02 | 108 688.40 | 112 303.01 |
| Long term receivables total | 100 897.50 | 86 172.98 | 95 721.02 | 108 688.40 | 112 303.01 |
| Inventories total | |||||
| Current other receivables | 76.62 | ||||
| Current deferred tax assets | 675.92 | 4 019.40 | 1 735.55 | 437.73 | 478.11 |
| Short term receivables total | 752.54 | 4 019.40 | 1 735.55 | 437.73 | 478.11 |
| Cash and bank deposits | 566.39 | 1 309.87 | 1 861.85 | 1 055.09 | 2 068.76 |
| Cash and cash equivalents | 566.39 | 1 309.87 | 1 861.85 | 1 055.09 | 2 068.76 |
| Balance sheet total (assets) | 102 216.42 | 91 502.26 | 99 318.42 | 110 181.23 | 114 849.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 23 000.00 | 23 000.00 | 23 000.00 | 23 000.00 | 23 000.00 |
| Retained earnings | 68 661.37 | 77 601.34 | 66 866.53 | 74 621.29 | 85 437.26 |
| Profit of the financial year | 8 939.97 | -10 734.81 | 7 754.76 | 10 815.98 | 4 643.62 |
| Shareholders equity total | 100 601.34 | 89 866.53 | 97 621.29 | 108 437.26 | 113 080.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.13 | 22.13 | 35.13 | 36.13 | 37.25 |
| Current owed to participating | 1 581.96 | 1 613.60 | 1 662.01 | 1 707.84 | 1 731.75 |
| Current liabilities total | 1 615.09 | 1 635.72 | 1 697.13 | 1 743.96 | 1 769.00 |
| Balance sheet total (liabilities) | 102 216.42 | 91 502.26 | 99 318.42 | 110 181.23 | 114 849.88 |
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