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HPH Invest II ApS — Credit Rating and Financial Key Figures

CVR number: 40410473
Stavneagervej 4, 8250 Egå
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit411.13537.58517.50540.32529.00
Total depreciation- 244.99- 244.99- 244.99- 244.99- 244.99
EBIT166.14292.60272.51295.33284.01
Other financial income1.024.3325.48
Other financial expenses-79.56-75.09- 161.91- 342.75- 294.54
Pre-tax profit86.58217.50111.62-43.0814.95
Income taxes-19.05-47.85-24.549.48-3.29
Net earnings67.54169.6587.08-33.6011.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 579.1011 334.1211 089.1310 844.1410 599.16
Tangible assets total11 579.1011 334.1211 089.1310 844.1410 599.16
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income12.794.304.800.57
Current other receivables43.6927.5249.8743.66
Current deferred tax assets68.8998.90128.96159.10189.14
Short term receivables total68.89155.37160.78213.77233.37
Cash and bank deposits786.90964.381 273.271 426.811 542.50
Cash and cash equivalents786.90964.381 273.271 426.811 542.50
Balance sheet total (assets)12 434.8912 453.8712 523.1912 484.7212 375.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings5 541.895 609.425 779.085 866.165 832.56
Profit of the financial year67.54169.6587.08-33.6011.66
Shareholders equity total5 659.425 829.085 916.165 882.565 894.22
Non-current loans from credit institutions6 340.496 126.376 110.066 239.046 088.26
Non-current liabilities total6 340.496 126.376 110.066 239.046 088.26
Current loans from credit institutions200.00210.00113.00
Current trade creditors0.6913.899.9916.922.77
Current owed to group member52.5154.67135.93197.30225.83
Short-term deferred tax liabilities49.0677.8654.6020.6633.33
Other non-interest bearing current liabilities131.85142.00183.45128.25130.62
Accruals and deferred income0.87
Current liabilities total434.98498.43496.96363.13392.55
Balance sheet total (liabilities)12 434.8912 453.8712 523.1912 484.7212 375.03
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