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TORBEN HYBERTZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36533927
Ahornvænget 31, 5471 Søndersø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.31 | -3.78 | -3.87 | -5.82 | -4.94 |
| EBIT | -1.31 | -3.78 | -3.87 | -5.82 | -4.94 |
| Other financial expenses | -0.01 | -0.03 | -0.01 | ||
| Net income from associates (fin.) | 188.35 | 310.96 | 796.02 | 958.47 | -1 089.33 |
| Pre-tax profit | 187.03 | 307.15 | 792.14 | 952.66 | -1 094.27 |
| Net earnings | 187.03 | 307.15 | 792.14 | 952.66 | -1 094.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 719.80 | 1 030.76 | 3 976.44 | 3 949.51 | 3 207.80 |
| Investments total | 719.80 | 1 030.76 | 3 976.44 | 3 949.51 | 3 207.80 |
| Non-curr. owed by particip. interest comp. | 985.40 | 637.78 | |||
| Long term receivables total | 985.40 | 637.78 | |||
| Inventories total | |||||
| Current deferred tax assets | 4.92 | 4.92 | 4.92 | 4.92 | 4.92 |
| Short term receivables total | 4.92 | 4.92 | 4.92 | 4.92 | 4.92 |
| Cash and bank deposits | 3.16 | 3.35 | 7.81 | 8.66 | 3.72 |
| Cash and cash equivalents | 3.16 | 3.35 | 7.81 | 8.66 | 3.72 |
| Balance sheet total (assets) | 727.88 | 1 039.03 | 3 989.17 | 4 948.49 | 3 854.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 401.46 | 712.42 | 1 508.44 | 2 466.91 | 1 377.58 |
| Retained earnings | - 215.44 | - 339.38 | - 828.25 | - 994.57 | 1 047.41 |
| Profit of the financial year | 187.03 | 307.15 | 792.14 | 952.66 | -1 094.27 |
| Shareholders equity total | 423.05 | 730.19 | 1 522.34 | 2 474.99 | 1 380.72 |
| Non-current loans from credit institutions | 1 533.00 | 1 533.00 | 1 033.00 | ||
| Non-current liabilities total | 1 533.00 | 1 533.00 | 1 033.00 | ||
| Current loans from credit institutions | 500.00 | 440.00 | 780.00 | ||
| Current trade creditors | 139.33 | 89.33 | 39.33 | 6.00 | 6.00 |
| Current owed to participating | 494.50 | 654.50 | |||
| Other non-interest bearing current liabilities | 165.50 | 219.50 | 394.50 | ||
| Current liabilities total | 304.83 | 308.83 | 933.83 | 940.50 | 1 440.50 |
| Balance sheet total (liabilities) | 727.88 | 1 039.03 | 3 989.17 | 4 948.49 | 3 854.22 |
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