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HB-Holding, Odense ApS — Credit Rating and Financial Key Figures
CVR number: 42418153
Torpelundsvej 3, Ore 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.77 | -15.88 | -18.03 | -17.44 |
| EBIT | -17.77 | -15.88 | -18.03 | -17.44 |
| Other financial expenses | -23.54 | -46.57 | -43.26 | -36.65 |
| Net income from associates (fin.) | 80.00 | 400.00 | 240.00 | |
| Pre-tax profit | -41.31 | 17.56 | 338.71 | 185.91 |
| Net earnings | -41.31 | 17.56 | 338.71 | 185.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 340.80 | 2 340.80 | 2 340.80 | 2 340.80 |
| Investments total | 2 340.80 | 2 340.80 | 2 340.80 | 2 340.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 34.09 | 18.00 | 0.30 | 0.38 |
| Cash and cash equivalents | 34.09 | 18.00 | 0.30 | 0.38 |
| Balance sheet total (assets) | 2 374.89 | 2 358.80 | 2 341.10 | 2 341.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.31 | -23.76 | 314.96 | |
| Profit of the financial year | -41.31 | 17.56 | 338.71 | 185.91 |
| Shareholders equity total | -1.31 | 16.24 | 354.96 | 540.87 |
| Non-current other liabilities | 2 364.21 | |||
| Non-current deferred tax liabilities | 2 330.56 | 1 973.84 | 1 770.51 | |
| Non-current liabilities total | 2 364.21 | 2 330.56 | 1 973.84 | 1 770.51 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 0.30 | 17.80 | ||
| Current liabilities total | 12.00 | 12.00 | 12.30 | 29.80 |
| Balance sheet total (liabilities) | 2 374.89 | 2 358.80 | 2 341.10 | 2 341.18 |
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