HINDBORG & CO. S.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 34205035
Aasen 7, Nexø 3730 Nexø
tel: 29605533
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -9.94 | -4.38 | -4.38 |
| Employee benefit expenses | -6.50 | |||
| EBIT | -7.00 | -9.94 | -10.87 | -4.38 |
| Other financial expenses | -0.33 | -1.15 | -4.38 | |
| Net income from associates (fin.) | 136.84 | 39.54 | - 281.57 | 46.41 |
| Pre-tax profit | 129.51 | 28.45 | - 296.82 | 42.03 |
| Income taxes | 1.62 | 2.19 | ||
| Net earnings | 131.13 | 30.64 | - 296.82 | 42.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 149.36 | 188.91 | ||
| Investments total | 149.36 | 188.91 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 106.22 | 96.17 | ||
| Current other receivables | 44.94 | 47.51 | 47.51 | |
| Current deferred tax assets | 23.29 | 16.46 | 2.00 | |
| Short term receivables total | 174.46 | 160.14 | 49.51 | |
| Cash and bank deposits | 1.00 | |||
| Cash and cash equivalents | 1.00 | |||
| Balance sheet total (assets) | 323.82 | 349.05 | 49.51 | 1.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | 160.94 | 292.07 | 322.71 | -42.03 |
| Profit of the financial year | 131.13 | 30.64 | - 296.82 | 42.03 |
| Shareholders equity total | 293.07 | 323.71 | 26.89 | 1.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | |
| Short-term deferred tax liabilities | 21.67 | 14.27 | ||
| Other non-interest bearing current liabilities | 2.08 | 4.07 | 15.63 | |
| Current liabilities total | 30.75 | 25.34 | 22.63 | |
| Balance sheet total (liabilities) | 323.82 | 349.05 | 49.51 | 1.00 |
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