Holmgaard Berthelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40751173
Dalstrøget 16, 9240 Nibe
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial expenses | -0.03 | |
| Net income from associates (fin.) | 114.56 | 159.48 |
| Pre-tax profit | 114.56 | 159.44 |
| Net earnings | 114.56 | 159.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 154.56 | 199.63 | ||
| Investments total | 154.56 | 199.63 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 20.00 | 20.00 | ||
| Current other receivables | 80.00 | |||
| Short term receivables total | 20.00 | 20.00 | 80.00 | |
| Cash and bank deposits | 20.00 | 20.00 | 0.00 | 2.17 |
| Cash and cash equivalents | 20.00 | 20.00 | 0.00 | 2.17 |
| Balance sheet total (assets) | 40.00 | 40.00 | 154.56 | 281.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | ||
| Other reserves | - 117.80 | |||
| Retained earnings | - 114.40 | - 117.64 | ||
| Profit of the financial year | 114.56 | 159.44 | ||
| Shareholders equity total | 40.00 | 40.00 | 154.56 | 81.80 |
| Non-current liabilities total | ||||
| Current owed to group member | 200.00 | |||
| Current liabilities total | 200.00 | |||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 154.56 | 281.80 |
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