HANS JØRGEN LIMBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33052391
Midtbanebrinken 7, Nr Hvalsø 4330 Hvalsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | 21.53 | 243.46 | 117.09 | 117.98 |
| EBIT | -6.63 | 21.53 | 243.46 | 117.09 | 117.98 |
| Other financial income | 3.01 | 18.73 | 7.82 | 37.96 | 42.45 |
| Other financial expenses | -4.99 | -3.09 | -76.14 | -3.66 | -3.95 |
| Net income from associates (fin.) | 6.92 | ||||
| Pre-tax profit | -1.69 | 37.16 | 175.13 | 151.38 | 156.48 |
| Income taxes | 4.24 | -38.60 | -33.59 | -34.98 | |
| Net earnings | -1.69 | 41.40 | 136.53 | 117.79 | 121.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 306.93 | ||||
| Investments total | 306.93 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.00 | ||||
| Current owed by particip. interest comp. | 223.92 | ||||
| Current deferred tax assets | 4.24 | ||||
| Short term receivables total | 223.92 | 62.24 | |||
| Other current investments | 518.54 | 446.19 | 480.90 | 520.49 | |
| Cash and bank deposits | 277.82 | 68.09 | 229.31 | 175.89 | 91.18 |
| Cash and cash equivalents | 277.82 | 586.63 | 675.50 | 656.79 | 611.67 |
| Balance sheet total (assets) | 808.66 | 648.86 | 675.50 | 656.79 | 611.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 264.93 | ||||
| Retained earnings | 101.76 | 250.60 | 174.20 | 188.73 | 171.52 |
| Profit of the financial year | -1.69 | 41.40 | 136.53 | 117.79 | 121.50 |
| Shareholders equity total | 558.00 | 486.40 | 508.53 | 508.52 | 508.02 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 32.65 | 33.08 | 30.45 | ||
| Other non-interest bearing current liabilities | 250.67 | 162.47 | 134.33 | 115.19 | 73.21 |
| Current liabilities total | 250.67 | 162.47 | 166.98 | 148.28 | 103.65 |
| Balance sheet total (liabilities) | 808.66 | 648.86 | 675.50 | 656.79 | 611.67 |
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