Hans Erik Bylling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38914200
Møllevej 6, Stepping 6070 Christiansfeld
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -18.00 | -36.00 |
| Gross profit | -18.00 | -36.00 |
| EBIT | -18.00 | -36.00 |
| Other financial income | 48.00 | 30.00 |
| Other financial expenses | - 377.00 | - 907.00 |
| Net income from associates (fin.) | 1 670.00 | -1 339.00 |
| Pre-tax profit | 1 323.00 | -2 252.00 |
| Income taxes | 39.00 | 187.00 |
| Net earnings | 1 362.00 | -2 065.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 66 464.00 | 64 374.00 |
| Investments total | 66 464.00 | 64 374.00 |
| Non-curr. owed by group member comp. | 17 517.00 | |
| Non-current other receivables | 1 218.00 | 1 030.00 |
| Long term receivables total | 1 218.00 | 18 547.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 17 533.00 | 23.00 |
| Current deferred tax assets | 85.00 | 266.00 |
| Short term receivables total | 17 618.00 | 289.00 |
| Cash and bank deposits | 2.00 | 75.00 |
| Cash and cash equivalents | 2.00 | 75.00 |
| Balance sheet total (assets) | 85 302.00 | 83 285.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 17 100.00 | 15 030.00 |
| Retained earnings | 50 647.00 | 53 328.00 |
| Profit of the financial year | 1 362.00 | -2 065.00 |
| Shareholders equity total | 69 159.00 | 66 343.00 |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 30.00 |
| Current owed to participating | 31.00 | 131.00 |
| Current owed to group member | 9 084.00 | 9 503.00 |
| Other non-interest bearing current liabilities | 6 998.00 | 7 278.00 |
| Current liabilities total | 16 143.00 | 16 942.00 |
| Balance sheet total (liabilities) | 85 302.00 | 83 285.00 |
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