Hjemstavn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37957755
Drejet 1, 5330 Munkebo
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.74 | -2.40 | |||
| Gross profit | 93.00 | -7.74 | -2.40 | -1.57 | |
| Employee benefit expenses | -10.00 | ||||
| Other operating expenses | -61.00 | ||||
| Total depreciation | - 269.97 | ||||
| EBIT | 22.00 | -7.74 | - 272.37 | -1.57 | |
| Other financial expenses | -3.00 | -3.53 | 0.04 | -0.17 | |
| Pre-tax profit | 19.00 | -11.27 | - 272.33 | -0.17 | -1.57 |
| Income taxes | -5.00 | 1.71 | 1.00 | -1.71 | |
| Net earnings | 14.00 | -9.56 | - 272.33 | 0.83 | -3.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 2 900.00 | 2 900.00 | 2 900.00 | ||
| Tangible assets total | 2 900.00 | 2 900.00 | 2 900.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 121.00 | 262.98 | |||
| Current other receivables | 7.00 | 6.99 | |||
| Current deferred tax assets | 1.71 | 1.71 | 1.71 | ||
| Short term receivables total | 128.00 | 271.68 | 1.71 | 1.71 | |
| Balance sheet total (assets) | 128.00 | 271.68 | 2 901.71 | 2 901.71 | 2 900.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1.00 | ||||
| Asset revaluation reserve | 2 263.71 | 2 263.71 | 2 263.71 | ||
| Retained earnings | -12.00 | 3.07 | -6.49 | - 278.82 | - 277.99 |
| Profit of the financial year | 14.00 | -9.56 | - 272.33 | 0.83 | -3.29 |
| Shareholders equity total | 53.00 | 43.51 | 2 034.89 | 2 035.72 | 2 032.44 |
| Provisions | 636.29 | 636.29 | 636.29 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | |
| Current owed to participating | 150.00 | 150.00 | 150.00 | 151.57 | |
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 70.00 | 72.18 | 74.54 | 73.70 | 73.70 |
| Current liabilities total | 75.00 | 228.18 | 230.54 | 229.70 | 231.28 |
| Balance sheet total (liabilities) | 128.00 | 271.68 | 2 901.71 | 2 901.71 | 2 900.00 |
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