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HB Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41884932
Dagnæsalle 22, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 92.06 | |||
| External services | -6.25 | -6.50 | ||
| Gross profit | 85.81 | -6.50 | -6.88 | -7.88 |
| EBIT | 85.81 | -6.50 | -6.88 | -7.88 |
| Other financial expenses | -1.09 | -2.55 | -45.54 | - 128.66 |
| Net income from associates (fin.) | 15.00 | 600.00 | ||
| Pre-tax profit | 84.72 | -9.05 | -37.41 | 463.46 |
| Net earnings | 84.72 | -9.05 | -37.41 | 463.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 306.08 | 154.54 | 2 655.35 | 2 655.35 |
| Investments total | 306.08 | 154.54 | 2 655.35 | 2 655.35 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 40.00 | |||
| Current other receivables | 0.01 | 0.01 | 0.01 | |
| Short term receivables total | 40.00 | 0.01 | 0.01 | 0.01 |
| Cash and bank deposits | 9.94 | 2.06 | 12.96 | 10.35 |
| Cash and cash equivalents | 9.94 | 2.06 | 12.96 | 10.35 |
| Balance sheet total (assets) | 356.02 | 156.60 | 2 668.31 | 2 665.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | - 148.36 | |||
| Shares repurchased | 15.00 | 67.50 | ||
| Other reserves | 150.81 | |||
| Retained earnings | 76.77 | 27.40 | 18.36 | -86.56 |
| Profit of the financial year | 84.72 | -9.05 | -37.41 | 463.46 |
| Shareholders equity total | 218.95 | 58.35 | 20.94 | 484.40 |
| Non-current loans from credit institutions | 1 683.96 | 462.86 | ||
| Non-current liabilities total | 1 683.96 | 462.86 | ||
| Current loans from credit institutions | 0.25 | 416.04 | 337.14 | |
| Current trade creditors | 6.50 | 6.50 | 6.88 | 7.50 |
| Current owed to participating | 20.55 | 23.99 | 540.49 | 1 373.80 |
| Other non-interest bearing current liabilities | 109.77 | 67.76 | ||
| Current liabilities total | 137.07 | 98.25 | 963.41 | 1 718.44 |
| Balance sheet total (liabilities) | 356.02 | 156.60 | 2 668.31 | 2 665.70 |
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