HEBOFA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41107162
Johannes Ewalds Vej 32, 3100 Hornbæk
hege.almlid@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.17 | -10.00 | -2.75 | -2.75 | -12.13 |
| EBIT | -17.17 | -10.00 | -2.75 | -2.75 | -12.13 |
| Other financial expenses | -0.04 | -0.00 | -0.65 | - 925.10 | -1.50 |
| Pre-tax profit | -17.21 | -10.00 | -3.40 | - 927.85 | -13.63 |
| Income taxes | 3.79 | ||||
| Net earnings | -13.42 | -10.00 | -3.40 | - 927.85 | -13.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 922.50 | 922.50 | 922.50 | ||
| Investments total | 922.50 | 922.50 | 922.50 | ||
| Deferred tax assets | 3.79 | 3.79 | 3.79 | 3.79 | 3.79 |
| Long term receivables total | 3.79 | 3.79 | 3.79 | 3.79 | 3.79 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.09 | 0.01 | 0.01 | ||
| Cash and cash equivalents | 0.09 | 0.01 | 0.01 | ||
| Balance sheet total (assets) | 926.29 | 926.38 | 926.29 | 3.80 | 3.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.42 | -23.43 | -26.82 | - 954.68 | |
| Profit of the financial year | -13.42 | -10.00 | -3.40 | - 927.85 | -13.63 |
| Shareholders equity total | 26.58 | 16.57 | 13.18 | - 914.68 | - 928.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.49 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 889.70 | 899.80 | 902.62 | 908.47 | 922.10 |
| Current liabilities total | 899.71 | 909.80 | 913.11 | 918.47 | 932.10 |
| Balance sheet total (liabilities) | 926.29 | 926.38 | 926.29 | 3.80 | 3.79 |
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