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Himmelbo 86 ApS — Credit Rating and Financial Key Figures
CVR number: 39289334
Fruenshøj 32, Løgten 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -12.63 | |||
| Gross profit | -9.38 | -9.00 | -10.00 | -10.00 | -12.63 |
| EBIT | -9.38 | -9.00 | -10.00 | -10.00 | -12.63 |
| Other financial income | 3.62 | 2.00 | 2.00 | 1.00 | 0.82 |
| Net income from associates (fin.) | 1 168.99 | 984.00 | 1 098.00 | 1 169.00 | 1 111.45 |
| Pre-tax profit | 1 163.24 | 977.00 | 1 090.00 | 1 160.00 | 1 099.64 |
| Net earnings | 1 163.24 | 977.00 | 1 090.00 | 1 160.00 | 1 099.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 439.00 | 6 488.00 | 7 401.00 | 8 916.00 | 9 852.04 |
| Investments total | 4 439.00 | 6 488.00 | 7 401.00 | 8 916.00 | 9 852.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 47.21 | 39.00 | 42.00 | 43.00 | 40.72 |
| Short term receivables total | 47.21 | 39.00 | 42.00 | 43.00 | 40.72 |
| Balance sheet total (assets) | 4 486.21 | 6 527.00 | 7 443.00 | 8 959.00 | 9 892.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 189.00 | 190.00 | 190.00 | |
| Other reserves | 4 429.00 | 6 278.00 | 7 202.00 | 8 716.00 | 9 652.04 |
| Retained earnings | -1 156.03 | - 978.00 | -1 088.00 | -1 157.00 | -1 098.92 |
| Profit of the financial year | 1 163.24 | 977.00 | 1 090.00 | 1 160.00 | 1 099.64 |
| Shareholders equity total | 4 486.21 | 6 527.00 | 7 443.00 | 8 959.00 | 9 892.76 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 4 486.21 | 6 527.00 | 7 443.00 | 8 959.00 | 9 892.76 |
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