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HS ANPARTSSELSKABET AF 26. NOVEMBER 2013 — Credit Rating and Financial Key Figures
CVR number: 25582918
Rentemestervej 59, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial income | 124.78 | 22.94 | 89.03 | 32.29 | |
| Other financial expenses | -8.22 | -57.84 | -3.93 | -1.45 | -3.35 |
| Net income from associates (fin.) | 445.25 | 221.79 | 651.21 | 1 298.75 | 347.00 |
| Pre-tax profit | 558.06 | 160.20 | 666.47 | 1 382.58 | 372.18 |
| Income taxes | -17.49 | -8.27 | -5.98 | ||
| Net earnings | 540.57 | 160.20 | 666.47 | 1 374.31 | 366.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 702.39 | 2 221.79 | 2 873.00 | 3 520.97 | 2 347.00 |
| Investments total | 2 702.39 | 2 221.79 | 2 873.00 | 3 520.97 | 2 347.00 |
| Non-current loans receivable | 584.05 | 536.35 | 559.20 | 648.23 | 680.44 |
| Long term receivables total | 584.05 | 536.35 | 559.20 | 648.23 | 680.44 |
| Inventories total | |||||
| Current other receivables | 592.50 | 592.50 | 592.50 | 222.50 | 0.74 |
| Current deferred tax assets | 47.51 | 1.00 | 1.00 | 7.73 | |
| Short term receivables total | 592.50 | 640.01 | 593.50 | 223.50 | 8.47 |
| Cash and bank deposits | 1 069.88 | 933.28 | 551.08 | 963.11 | 1 867.58 |
| Cash and cash equivalents | 1 069.88 | 933.28 | 551.08 | 963.11 | 1 867.58 |
| Balance sheet total (assets) | 4 948.83 | 4 331.44 | 4 576.78 | 5 355.81 | 4 903.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | 325.00 | 600.00 | 725.00 | |
| Other reserves | 961.55 | 1 183.35 | 1 834.55 | 2 482.52 | 1 308.55 |
| Retained earnings | 2 645.46 | 2 389.24 | 1 298.24 | 591.73 | 3 140.01 |
| Profit of the financial year | 540.57 | 160.20 | 666.47 | 1 374.31 | 366.20 |
| Shareholders equity total | 4 927.59 | 4 137.79 | 4 479.26 | 5 253.56 | 4 894.76 |
| Non-current deferred tax liabilities | 17.49 | 6.27 | 4.98 | ||
| Non-current liabilities total | 17.49 | 6.27 | 4.98 | ||
| Current trade creditors | 3.75 | 3.75 | 7.50 | 3.75 | 3.75 |
| Current owed to participating | 89.00 | 89.00 | 89.00 | ||
| Other non-interest bearing current liabilities | 100.90 | 1.02 | 3.22 | ||
| Current liabilities total | 3.75 | 193.65 | 97.52 | 95.97 | 3.75 |
| Balance sheet total (liabilities) | 4 948.83 | 4 331.44 | 4 576.78 | 5 355.81 | 4 903.50 |
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