HCK Invest Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 44227355
Gugvej 142 B, 9210 Aalborg SØ
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3 661.60 | -7 865.39 |
| EBIT | -3 661.60 | -7 865.39 |
| Other financial income | 332.78 | 194.32 |
| Other financial expenses | -0.94 | |
| Reduction non-current investment assets | -8 080.65 | -13 855.94 |
| Net income from associates (fin.) | 10 400.00 | |
| Pre-tax profit | -11 409.48 | -11 127.96 |
| Income taxes | -64.39 | |
| Net earnings | -11 473.87 | -11 127.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 24 622.52 | 14 222.52 |
| Investments total | 24 622.52 | 14 222.52 |
| Non-current loans receivable | 3 453.27 | |
| Long term receivables total | 3 453.27 | |
| Inventories total | ||
| Current owed by particip. interest comp. | 1 227.31 | 3 611.45 |
| Current other receivables | 8 239.94 | 5 328.76 |
| Short term receivables total | 9 467.25 | 8 940.21 |
| Cash and bank deposits | 7.30 | |
| Cash and cash equivalents | 7.30 | |
| Balance sheet total (assets) | 37 543.04 | 23 170.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 45 382.52 | 33 908.65 |
| Profit of the financial year | -11 473.87 | -11 127.96 |
| Shareholders equity total | 33 948.65 | 22 820.69 |
| Provisions | 3 500.00 | |
| Non-current deferred tax liabilities | 64.39 | |
| Non-current liabilities total | 64.39 | |
| Current trade creditors | 30.00 | 230.00 |
| Short-term deferred tax liabilities | 24.39 | |
| Other non-interest bearing current liabilities | 94.94 | |
| Current liabilities total | 30.00 | 349.33 |
| Balance sheet total (liabilities) | 37 543.04 | 23 170.03 |
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