HIR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41168935
Lendumvej 119, Åsted 9900 Frederikshavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -13.34 | -6.00 | -6.00 | -6.00 |
| Gross profit | -13.34 | -6.00 | -6.00 | -6.00 |
| EBIT | -13.34 | -6.00 | -6.00 | -6.00 |
| Other financial expenses | -0.05 | -0.45 | -0.47 | -0.85 |
| Net income from associates (fin.) | -95.86 | - 463.63 | -27.62 | - 286.11 |
| Pre-tax profit | - 109.25 | - 470.08 | -34.09 | - 292.95 |
| Income taxes | 1.00 | 2.00 | 1.00 | -4.00 |
| Net earnings | - 108.25 | - 468.08 | -33.09 | - 296.95 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 777.36 | 313.72 | 286.11 |
| Investments total | 777.36 | 313.72 | 286.11 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.00 | 3.00 | 4.00 |
| Short term receivables total | 1.00 | 3.00 | 4.00 |
| Balance sheet total (assets) | 778.36 | 316.72 | 290.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 833.22 | 724.97 | 256.88 | 223.80 |
| Profit of the financial year | - 108.25 | - 468.08 | -33.09 | - 296.95 |
| Shareholders equity total | 764.97 | 296.88 | 263.80 | -33.15 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 1.50 | 1.50 | 1.50 |
| Current owed to group member | 9.64 | 18.34 | 24.81 | 31.65 |
| Current liabilities total | 13.39 | 19.84 | 26.31 | 33.15 |
| Balance sheet total (liabilities) | 778.36 | 316.72 | 290.11 |
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