HINDHEDE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10122368
Gefionsvej 7, Skibbild 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.26 | -7.05 | -9.42 | ||
| Costs of management | -5.18 | -4.89 | |||
| EBIT | -5.18 | -4.89 | -18.26 | -7.05 | -9.42 |
| Other financial income | 45.57 | 120.91 | 143.94 | ||
| Other financial expenses | -0.02 | -0.46 | -0.78 | -1.31 | -6.43 |
| Net income from associates (fin.) | 538.88 | 687.02 | 1 051.17 | 236.60 | 85.48 |
| Pre-tax profit | 533.67 | 681.66 | 1 077.70 | 349.14 | 213.56 |
| Income taxes | -21.68 | ||||
| Net earnings | 533.67 | 681.66 | 1 077.70 | 349.14 | 191.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 379.92 | 3 941.93 | 2 042.10 | 2 074.70 | 1 956.18 |
| Investments total | 3 379.92 | 3 941.93 | 2 042.10 | 2 074.70 | 1 956.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.00 | 2 676.18 | 3 250.80 | 3 476.45 | |
| Current other receivables | 0.03 | ||||
| Short term receivables total | 25.00 | 2 676.21 | 3 250.80 | 3 476.45 | |
| Cash and bank deposits | 0.21 | 36.86 | 302.29 | 12.80 | 92.66 |
| Cash and cash equivalents | 0.21 | 36.86 | 302.29 | 12.80 | 92.66 |
| Balance sheet total (assets) | 3 405.13 | 3 978.79 | 5 020.60 | 5 338.29 | 5 525.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 2 854.92 | 3 416.93 | 1 774.35 | 1 806.95 | 1 688.43 |
| Retained earnings | - 221.46 | - 364.20 | 1 842.24 | 2 765.34 | 3 098.00 |
| Profit of the financial year | 533.67 | 681.66 | 1 077.70 | 349.14 | 191.88 |
| Shareholders equity total | 3 405.13 | 3 973.79 | 4 937.09 | 5 168.43 | 5 238.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 83.51 | 169.51 | 265.00 | ||
| Current owed to group member | 5.00 | ||||
| Short-term deferred tax liabilities | 21.68 | ||||
| Other non-interest bearing current liabilities | 0.36 | 0.29 | |||
| Current liabilities total | 5.00 | 83.51 | 169.86 | 286.97 | |
| Balance sheet total (liabilities) | 3 405.13 | 3 978.79 | 5 020.60 | 5 338.29 | 5 525.28 |
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