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HFK U Holding A/S — Credit Rating and Financial Key Figures
CVR number: 40019596
Kirstinehøj 5, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -30.00 | -26.00 | -41.72 | - 102.83 |
| Employee benefit expenses | - 368.70 | - 385.00 | |||
| EBIT | - 350.00 | - 393.00 | - 391.00 | - 410.42 | - 487.83 |
| Other financial income | 1 309.02 | 615.61 | |||
| Other financial expenses | -31.80 | - 126.96 | |||
| Pre-tax profit | 999.00 | -1 041.00 | 463.00 | 866.80 | 0.82 |
| Income taxes | - 190.24 | ||||
| Net earnings | 999.00 | -1 041.00 | 463.00 | 676.56 | 0.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 450.00 | ||||
| Tangible assets total | 7 450.00 | ||||
| Investments total | 7 093.00 | 6 091.00 | 6 368.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 42.40 | 84.13 | |||
| Short term receivables total | 42.40 | 84.13 | |||
| Other current investments | 6 752.25 | 2 941.78 | |||
| Cash and bank deposits | 283.19 | 139.40 | |||
| Cash and cash equivalents | 7 035.44 | 3 081.19 | |||
| Balance sheet total (assets) | 7 093.00 | 6 091.00 | 6 368.00 | 7 077.84 | 10 615.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 295.00 | 5 254.00 | 5 717.00 | 5 400.00 | 5 400.00 |
| Retained earnings | - 999.00 | 1 041.00 | - 463.00 | 317.33 | 993.89 |
| Profit of the financial year | 999.00 | -1 041.00 | 463.00 | 676.56 | 0.82 |
| Shareholders equity total | 6 295.00 | 5 254.00 | 5 717.00 | 6 393.89 | 6 394.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 665.20 | 710.60 | |||
| Other non-interest bearing current liabilities | 18.75 | 3 510.00 | |||
| Current liabilities total | 683.95 | 4 220.60 | |||
| Balance sheet total (liabilities) | 6 295.00 | 5 254.00 | 5 717.00 | 7 077.84 | 10 615.31 |
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