HUWA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24242706
Venusvej 20, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 608.00 | - 580.00 |
| EBIT | - 608.00 | - 580.00 |
| Other financial income | 56 154.00 | 72 707.00 |
| Other financial expenses | -3 668.00 | -2 549.00 |
| Net income from associates (fin.) | 71 666.00 | 72 297.00 |
| Pre-tax profit | 123 544.00 | 141 875.00 |
| Income taxes | -11 643.00 | -15 291.00 |
| Net earnings | 111 901.00 | 126 584.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 183 732.00 | 220 754.00 |
| Participating interests | 16.00 | 16.00 |
| Investments total | 183 748.00 | 220 770.00 |
| Non-current loans receivable | 1 104.00 | 1 104.00 |
| Long term receivables total | 1 104.00 | 1 104.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 51 496.00 | 38 782.00 |
| Prepayments and accrued income | 259.00 | 295.00 |
| Current other receivables | 14 292.00 | 15 023.00 |
| Current deferred tax assets | 4 957.00 | 12 788.00 |
| Short term receivables total | 71 004.00 | 66 888.00 |
| Other current investments | 636 865.00 | 734 052.00 |
| Cash and bank deposits | 2 877.00 | 3 426.00 |
| Cash and cash equivalents | 639 742.00 | 737 478.00 |
| Balance sheet total (assets) | 895 598.00 | 1 026 240.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 126.00 | 126.00 |
| Other reserves | 101 051.00 | 138 048.00 |
| Retained earnings | 553 046.00 | 627 950.00 |
| Profit of the financial year | 111 901.00 | 126 584.00 |
| Shareholders equity total | 766 124.00 | 892 708.00 |
| Provisions | 85.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 74.00 | 28.00 |
| Current owed to participating | 70 105.00 | 70 255.00 |
| Current owed to group member | 59 295.00 | 63 164.00 |
| Current liabilities total | 129 474.00 | 133 447.00 |
| Balance sheet total (liabilities) | 895 598.00 | 1 026 240.00 |
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