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HS Holding 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 45008789
Ålborgvej 86, 9800 Hjørring
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 109 601.00 |
| Employee benefit expenses | -78 842.00 |
| Total depreciation | -10 970.00 |
| EBIT | 19 789.00 |
| Other financial income | 134.00 |
| Other financial expenses | -3 244.00 |
| Net income from associates (fin.) | -3.00 |
| Pre-tax profit | 16 676.00 |
| Income taxes | -1 653.00 |
| Net earnings | 15 023.00 |
Assets (kDKK)
2024 | |
|---|---|
| Development expenditure | 320.00 |
| Intangible rights | 833.00 |
| Goodwill | 3 000.00 |
| Intangible assets total | 4 153.00 |
| Buildings | 61 552.00 |
| Advance payments and construction in progress | 5 211.00 |
| Tangible assets total | 66 763.00 |
| Investments total | 2 500.00 |
| Long term receivables total | |
| Semifinished products | 10 689.00 |
| Raw materials and consumables | 13 829.00 |
| Inventories total | 24 518.00 |
| Current trade debtors | 37 806.00 |
| Prepayments and accrued income | 2 110.00 |
| Current other receivables | 5 931.00 |
| Current deferred tax assets | 576.00 |
| Short term receivables total | 46 423.00 |
| Cash and bank deposits | 4 347.00 |
| Cash and cash equivalents | 4 347.00 |
| Balance sheet total (assets) | 148 704.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 249.00 |
| Retained earnings | 13 527.00 |
| Profit of the financial year | 15 023.00 |
| Minority interest (BS) | 43 276.00 |
| Shareholders equity total | 72 115.00 |
| Provisions | 3 008.00 |
| Non-current loans from credit institutions | 1 150.00 |
| Non-current leasing loans | 31 707.00 |
| Non-current liabilities total | 32 857.00 |
| Current loans from credit institutions | 9 439.00 |
| Current trade creditors | 16 347.00 |
| Current owed to participating | 1.00 |
| Other non-interest bearing current liabilities | 14 312.00 |
| Accruals and deferred income | 625.00 |
| Current liabilities total | 40 724.00 |
| Balance sheet total (liabilities) | 148 704.00 |
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