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Himmelbo 96 ApS — Credit Rating and Financial Key Figures
CVR number: 39289393
Himmelbovej 11, 8920 Randers NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -12.63 | |||
| Gross profit | -9.38 | -9.00 | -10.00 | -10.00 | -12.63 |
| EBIT | -9.38 | -9.00 | -10.00 | -10.00 | -12.63 |
| Other financial income | 111.60 | 54.00 | 22.00 | 3.00 | 5.57 |
| Other financial expenses | -50.00 | -14.00 | -6.00 | ||
| Net income from associates (fin.) | 1 168.99 | 984.00 | 1 098.00 | 1 169.00 | 1 111.45 |
| Pre-tax profit | 1 221.21 | 1 015.00 | 1 104.00 | 1 162.00 | 1 104.39 |
| Income taxes | -11.48 | -7.00 | -1.00 | -0.57 | |
| Net earnings | 1 209.73 | 1 008.00 | 1 103.00 | 1 162.00 | 1 103.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 439.00 | 6 488.00 | 7 401.00 | 8 916.00 | 9 852.04 |
| Investments total | 4 439.00 | 6 488.00 | 7 401.00 | 8 916.00 | 9 852.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 837.94 | 735.00 | 127.00 | 261.00 | 254.14 |
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 1 837.94 | 735.00 | 128.00 | 262.00 | 254.14 |
| Balance sheet total (assets) | 6 276.93 | 7 223.00 | 7 529.00 | 9 178.00 | 10 106.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 600.00 | 260.00 | 200.00 | |
| Other reserves | 4 429.00 | 6 278.00 | 6 791.00 | 8 846.00 | 9 842.04 |
| Retained earnings | - 762.59 | - 537.00 | -1 028.00 | -1 153.00 | -1 102.70 |
| Profit of the financial year | 1 209.73 | 1 008.00 | 1 103.00 | 1 162.00 | 1 103.82 |
| Shareholders equity total | 4 926.14 | 6 999.00 | 7 516.00 | 9 165.00 | 10 093.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 339.31 | ||||
| Short-term deferred tax liabilities | 11.48 | 18.00 | |||
| Other non-interest bearing current liabilities | 206.00 | 13.00 | 13.00 | 13.02 | |
| Current liabilities total | 1 350.80 | 224.00 | 13.00 | 13.00 | 13.02 |
| Balance sheet total (liabilities) | 6 276.93 | 7 223.00 | 7 529.00 | 9 178.00 | 10 106.18 |
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