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H & A Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44223872
Rækkeborgvej 2 B, Ettrup 9620 Aalestrup
asj1923@gmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.50 | -2.32 |
| EBIT | -2.50 | -2.32 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.01 | -0.17 |
| Net income from associates (fin.) | 141.74 | 35.44 |
| Pre-tax profit | 139.24 | 32.94 |
| Income taxes | 0.44 | |
| Net earnings | 139.24 | 33.38 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 221.74 | 257.18 |
| Investments total | 221.74 | 257.18 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 16.89 | |
| Short term receivables total | 16.89 | |
| Cash and bank deposits | 4.50 | 2.79 |
| Cash and cash equivalents | 4.50 | 2.79 |
| Balance sheet total (assets) | 226.24 | 276.86 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 141.74 | 177.18 |
| Retained earnings | - 141.74 | -37.94 |
| Profit of the financial year | 139.24 | 33.38 |
| Shareholders equity total | 179.24 | 212.62 |
| Non-current liabilities total | ||
| Current owed to group member | 7.00 | 24.24 |
| Other non-interest bearing current liabilities | 40.00 | 40.00 |
| Current liabilities total | 47.00 | 64.24 |
| Balance sheet total (liabilities) | 226.24 | 276.86 |
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