HPH Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43733109
Klareboderne 4, 1115 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 75.00 | -72.84 |
| EBIT | 75.00 | -72.84 |
| Other financial income | 36.81 | 0.06 |
| Other financial expenses | -1 500.00 | -1 622.01 |
| Reduction non-current investment assets | -14 400.00 | |
| Net income from associates (fin.) | 4 000.00 | 1 000.00 |
| Pre-tax profit | -11 788.19 | - 694.79 |
| Income taxes | 305.40 | 191.23 |
| Net earnings | -11 482.79 | - 503.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 75 300.00 | 75 300.00 |
| Investments total | 75 300.00 | 75 300.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 305.40 | 191.23 |
| Short term receivables total | 305.40 | 191.23 |
| Cash and bank deposits | 110.21 | 6.73 |
| Cash and cash equivalents | 110.21 | 6.73 |
| Balance sheet total (assets) | 75 715.61 | 75 497.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 44 690.00 | 33 207.21 |
| Profit of the financial year | -11 482.79 | - 503.55 |
| Shareholders equity total | 33 257.21 | 32 753.66 |
| Non-current liabilities total | ||
| Current trade creditors | 25.00 | 25.00 |
| Current owed to group member | 9 914.84 | 12 792.60 |
| Other non-interest bearing current liabilities | 32 518.56 | 29 926.71 |
| Current liabilities total | 42 458.40 | 42 744.31 |
| Balance sheet total (liabilities) | 75 715.61 | 75 497.96 |
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