Holberg Fenger Projektudvikling ApS — Credit Rating and Financial Key Figures
CVR number: 42910546
Frode Jakobsens Plads 4, 2720 Vanløse
tel: 35353131
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -25.00 | |
Gross profit | -13.88 | -33.94 |
EBIT | -25.00 | -33.94 |
Other financial income | 305.28 | 481.54 |
Other financial expenses | - 322.93 | - 283.14 |
Net income from associates (fin.) | 13 234.96 | 7 301.68 |
Pre-tax profit | 13 203.44 | 7 466.14 |
Income taxes | 6.93 | -39.63 |
Net earnings | 13 210.37 | 7 426.51 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 254 521.57 | 261 823.25 |
Investments total | 254 521.57 | 261 823.25 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 12 126.10 | 21 566.21 |
Current deferred tax assets | 6.93 | 6.93 |
Short term receivables total | 12 133.03 | 21 573.14 |
Balance sheet total (assets) | 266 654.60 | 283 396.39 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 23 010.59 | 30 365.74 |
Retained earnings | 217 140.78 | 222 996.00 |
Profit of the financial year | 13 210.37 | 7 426.51 |
Shareholders equity total | 253 401.74 | 260 828.24 |
Non-current deferred tax liabilities | 39.63 | |
Non-current liabilities total | 39.63 | |
Current bonds | 12.50 | |
Current trade creditors | 12.88 | 18.25 |
Current owed to group member | 13 239.99 | 22 510.26 |
Other non-interest bearing current liabilities | -12.50 | |
Current liabilities total | 13 252.87 | 22 528.51 |
Balance sheet total (liabilities) | 266 654.60 | 283 396.39 |
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