Holberg Fenger PUU ApS — Credit Rating and Financial Key Figures

CVR number: 42910554
Frode Jakobsens Plads 4, 2720 Vanløse
tel: 35353131
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services10.72
Gross profit-23.51-33.75
EBIT10.72-33.75
Other financial income575.01446.39
Other financial expenses-2 440.22-1 855.68
Net income from associates (fin.)14 419.3228 534.28
Pre-tax profit12 530.5927 091.24
Income taxes415.54317.47
Net earnings12 946.1327 408.71

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies143 317.39171 851.67
Investments total143 317.39171 851.67
Long term receivables total
Inventories total
Current amounts owed by group member comp.22 280.5417 715.41
Current other receivables- 516.78
Current deferred tax assets932.32733.00
Short term receivables total22 696.0718 448.42
Cash and bank deposits4 058.670.85
Cash and cash equivalents4 058.670.85
Balance sheet total (assets)170 072.13190 300.94

Equity and liabilities (kDKK)

2022
2023
Share capital200.00200.00
Shares repurchased5 000.00
Other reserves55 465.8884 000.16
Retained earnings- 646.25-16 234.40
Profit of the financial year12 946.1327 408.71
Shareholders equity total72 965.7795 374.48
Non-current owed to group member92 556.2794 402.34
Non-current liabilities total92 556.2794 402.34
Current bonds22.50
Current trade creditors12.50
Current owed to group member481.76491.37
Other non-interest bearing current liabilities4 033.3332.75
Current liabilities total4 550.09524.12
Balance sheet total (liabilities)170 072.13190 300.94
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