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H. & I. Holding A/S — Credit Rating and Financial Key Figures
CVR number: 38740717
Falkevej 17, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.00 | -27.00 | -27.00 | -27.00 | -21.69 |
| EBIT | -23.00 | -27.00 | -27.00 | -27.00 | -21.69 |
| Other financial expenses | -1.00 | -1.00 | |||
| Net income from associates (fin.) | 7 589.00 | 8 887.00 | 7 906.00 | 6 366.00 | 8 932.30 |
| Pre-tax profit | 7 566.00 | 8 860.00 | 7 879.00 | 6 338.00 | 8 909.61 |
| Income taxes | 5.00 | 6.00 | 6.00 | 6.00 | 4.97 |
| Net earnings | 7 571.00 | 8 866.00 | 7 885.00 | 6 344.00 | 8 914.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 65 961.00 | 81 857.00 | 89 262.00 | 91 078.00 | 95 405.76 |
| Investments total | 65 961.00 | 81 857.00 | 89 262.00 | 91 078.00 | 95 405.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 728.00 | 179.00 | 681.00 | 3 840.00 | 3 903.45 |
| Current other receivables | 318.00 | 318.00 | 318.00 | ||
| Current deferred tax assets | 5.00 | 6.00 | 6.00 | 6.00 | 4.97 |
| Short term receivables total | 7 051.00 | 503.00 | 1 005.00 | 3 846.00 | 3 908.42 |
| Cash and bank deposits | 0.37 | ||||
| Cash and cash equivalents | 0.37 | ||||
| Balance sheet total (assets) | 73 012.00 | 82 360.00 | 90 267.00 | 94 924.00 | 99 314.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 7 000.00 | 15 000.00 | |||
| Other reserves | 8 586.00 | 12 237.00 | 15 593.00 | 17 354.00 | 18 296.68 |
| Retained earnings | 19 896.00 | 23 678.00 | 29 188.00 | 35 313.00 | 25 714.36 |
| Profit of the financial year | 7 571.00 | 8 866.00 | 7 885.00 | 6 344.00 | 8 914.58 |
| Shareholders equity total | 43 553.00 | 45 281.00 | 53 166.00 | 59 511.00 | 68 425.61 |
| Non-current owed to group member | 16 513.00 | 14 908.00 | 14 903.00 | 10 676.00 | 10 670.00 |
| Non-current liabilities total | 16 513.00 | 14 908.00 | 14 903.00 | 10 676.00 | 10 670.00 |
| Current trade creditors | 27.00 | 27.00 | 22.00 | 21.69 | |
| Current owed to participating | 12 601.00 | 18 900.00 | 18 900.00 | 17 680.00 | 17 680.16 |
| Current owed to group member | 345.00 | 3 244.00 | 3 271.00 | 6 747.00 | 2 229.32 |
| Other non-interest bearing current liabilities | 288.00 | 287.76 | |||
| Current liabilities total | 12 946.00 | 22 171.00 | 22 198.00 | 24 737.00 | 20 218.93 |
| Balance sheet total (liabilities) | 73 012.00 | 82 360.00 | 90 267.00 | 94 924.00 | 99 314.55 |
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