Hong Da ApS — Credit Rating and Financial Key Figures
CVR number: 43704168
Frederikssundsvej 74 A, 2400 København NV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 641.39 | 1 791.86 |
| Employee benefit expenses | -1 345.65 | -2 001.67 |
| Total depreciation | -79.36 | -96.42 |
| EBIT | 216.38 | - 306.23 |
| Other financial income | 0.07 | 0.36 |
| Other financial expenses | -0.53 | -2.93 |
| Pre-tax profit | 215.93 | - 308.80 |
| Income taxes | -52.09 | 65.72 |
| Net earnings | 163.84 | - 243.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 42.86 | 35.71 |
| Intangible assets total | 42.86 | 35.71 |
| Buildings | 120.00 | 90.00 |
| Machinery and equipment | 254.18 | 194.90 |
| Tangible assets total | 374.18 | 284.90 |
| Investments total | ||
| Deferred tax assets | 60.17 | |
| Long term receivables total | 60.17 | |
| Raw materials and consumables | 35.00 | 35.00 |
| Advance payments | 15.49 | 14.06 |
| Inventories total | 50.49 | 49.06 |
| Prepayments and accrued income | 11.89 | 17.95 |
| Current other receivables | 118.08 | 148.35 |
| Short term receivables total | 129.97 | 166.30 |
| Cash and bank deposits | 384.91 | 71.58 |
| Cash and cash equivalents | 384.91 | 71.58 |
| Balance sheet total (assets) | 982.42 | 667.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 163.84 | |
| Profit of the financial year | 163.84 | - 243.08 |
| Shareholders equity total | 203.84 | -39.25 |
| Provisions | 7.02 | |
| Non-current liabilities total | ||
| Current trade creditors | 111.21 | 183.90 |
| Current owed to participating | 451.57 | 120.26 |
| Short-term deferred tax liabilities | 45.07 | |
| Other non-interest bearing current liabilities | 163.71 | 402.81 |
| Current liabilities total | 771.56 | 706.97 |
| Balance sheet total (liabilities) | 982.42 | 667.72 |
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