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Holberg Fenger PUU ApS — Credit Rating and Financial Key Figures
CVR number: 42910554
Frode Jakobsens Plads 4, 2720 Vanløse
tel: 35353131
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | 10.72 | ||
| Gross profit | -23.51 | -33.75 | -38.25 |
| EBIT | 10.72 | -33.75 | -38.25 |
| Other financial income | 575.01 | 446.39 | 373.90 |
| Other financial expenses | -2 440.22 | -1 855.68 | -1 908.37 |
| Net income from associates (fin.) | 14 419.32 | 28 534.28 | 56 608.16 |
| Pre-tax profit | 12 530.59 | 27 091.24 | 55 035.43 |
| Income taxes | 415.54 | 317.47 | 346.00 |
| Net earnings | 12 946.13 | 27 408.71 | 55 381.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 143 317.39 | 171 851.67 | 228 459.83 |
| Investments total | 143 317.39 | 171 851.67 | 228 459.83 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 22 280.54 | 17 715.41 | 19 414.39 |
| Current other receivables | - 516.78 | ||
| Current deferred tax assets | 932.32 | 733.00 | 663.47 |
| Short term receivables total | 22 696.07 | 18 448.42 | 20 077.85 |
| Cash and bank deposits | 4 058.67 | 0.85 | 53.06 |
| Cash and cash equivalents | 4 058.67 | 0.85 | 53.06 |
| Balance sheet total (assets) | 170 072.13 | 190 300.94 | 248 590.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 5 000.00 | ||
| Other reserves | 55 465.88 | 84 000.16 | 140 608.32 |
| Retained earnings | - 646.25 | -16 234.40 | -45 433.85 |
| Profit of the financial year | 12 946.13 | 27 408.71 | 55 381.43 |
| Shareholders equity total | 72 965.77 | 95 374.48 | 150 755.91 |
| Non-current owed to group member | 92 556.27 | 94 402.34 | 96 285.23 |
| Non-current liabilities total | 92 556.27 | 94 402.34 | 96 285.23 |
| Current bonds | 22.50 | ||
| Current trade creditors | 12.50 | 32.75 | 32.75 |
| Current owed to group member | 481.76 | 491.37 | 1 516.85 |
| Other non-interest bearing current liabilities | 4 033.33 | ||
| Current liabilities total | 4 550.09 | 524.12 | 1 549.60 |
| Balance sheet total (liabilities) | 170 072.13 | 190 300.94 | 248 590.74 |
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