Himmelbo 86 ApS — Credit Rating and Financial Key Figures
CVR number: 39289334
Fruenshøj 32, Løgten 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -9.38 | -9.00 | -10.00 | -10.25 |
| EBIT | -9.38 | -9.38 | -9.00 | -10.00 | -10.25 |
| Other financial income | 8.02 | 3.62 | 2.00 | 2.00 | 1.27 |
| Other financial expenses | -4.26 | ||||
| Net income from associates (fin.) | 286.59 | 1 168.99 | 984.00 | 1 098.00 | 1 174.81 |
| Pre-tax profit | 280.98 | 1 163.24 | 977.00 | 1 090.00 | 1 165.83 |
| Net earnings | 280.98 | 1 163.24 | 977.00 | 1 090.00 | 1 165.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 709.96 | 4 439.00 | 6 488.00 | 7 401.00 | 8 379.76 |
| Investments total | 2 709.96 | 4 439.00 | 6 488.00 | 7 401.00 | 8 379.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 160.96 | 47.21 | 39.00 | 42.00 | 42.52 |
| Short term receivables total | 160.96 | 47.21 | 39.00 | 42.00 | 42.52 |
| Balance sheet total (assets) | 2 870.92 | 4 486.21 | 6 527.00 | 7 443.00 | 8 422.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 189.00 | 190.00 | ||
| Other reserves | 2 699.96 | 4 429.00 | 6 278.00 | 7 202.00 | 8 179.76 |
| Retained earnings | - 160.02 | -1 156.03 | - 978.00 | -1 088.00 | -1 163.31 |
| Profit of the financial year | 280.98 | 1 163.24 | 977.00 | 1 090.00 | 1 165.83 |
| Shareholders equity total | 2 870.92 | 4 486.21 | 6 527.00 | 7 443.00 | 8 422.28 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 2 870.92 | 4 486.21 | 6 527.00 | 7 443.00 | 8 422.28 |
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