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Hans Peter Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43957716
Rosenvænget 13, 7430 Ikast
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -46.77 | -55.52 | - 119.02 |
| Employee benefit expenses | - 328.39 | ||
| Total depreciation | -41.50 | -45.38 | |
| EBIT | -46.77 | -97.02 | - 492.78 |
| Other financial income | 40.63 | 368.20 | 86.08 |
| Other financial expenses | -0.01 | -0.13 | -0.41 |
| Net income from associates (fin.) | 3 581.20 | ||
| Pre-tax profit | 3 575.06 | 271.06 | - 407.11 |
| Income taxes | -58.30 | ||
| Net earnings | 3 575.06 | 212.75 | - 407.11 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 124.50 | 141.13 | |
| Tangible assets total | 124.50 | 141.13 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 11.88 | ||
| Current other receivables | 1 037.33 | 46.23 | 11.68 |
| Short term receivables total | 1 037.33 | 46.23 | 23.55 |
| Other current investments | 6 010.98 | 7 255.29 | 7 334.55 |
| Cash and bank deposits | 953.06 | 646.38 | 121.40 |
| Cash and cash equivalents | 6 964.04 | 7 901.68 | 7 455.94 |
| Balance sheet total (assets) | 8 001.37 | 8 072.41 | 7 620.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 67.50 | 79.40 |
| Retained earnings | 4 178.80 | 7 686.36 | 7 819.71 |
| Profit of the financial year | 3 575.06 | 212.75 | - 407.11 |
| Shareholders equity total | 7 993.86 | 8 006.61 | 7 532.00 |
| Non-current liabilities total | |||
| Current trade creditors | 7.51 | 7.50 | 7.50 |
| Current owed to participating | 2.00 | ||
| Short-term deferred tax liabilities | 58.30 | 58.30 | |
| Other non-interest bearing current liabilities | 20.83 | ||
| Current liabilities total | 7.51 | 65.80 | 88.62 |
| Balance sheet total (liabilities) | 8 001.37 | 8 072.41 | 7 620.62 |
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