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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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -25.00 | ||
| Gross profit | -13.88 | -33.94 | -33.38 |
| EBIT | -25.00 | -33.94 | -33.38 |
| Other financial income | 305.28 | 481.54 | 461.17 |
| Other financial expenses | - 322.93 | - 283.14 | - 468.25 |
| Net income from associates (fin.) | 13 234.96 | 7 301.68 | 10 993.73 |
| Pre-tax profit | 13 203.44 | 7 466.14 | 10 953.26 |
| Income taxes | 6.93 | -39.63 | 33.20 |
| Net earnings | 13 210.37 | 7 426.51 | 10 986.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 254 521.57 | 261 823.25 | 274 661.97 |
| Investments total | 254 521.57 | 261 823.25 | 274 661.97 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 12 126.10 | 21 566.21 | 21 189.31 |
| Current deferred tax assets | 6.93 | 6.93 | 33.20 |
| Short term receivables total | 12 133.03 | 21 573.14 | 21 222.51 |
| Cash and bank deposits | 0.46 | ||
| Cash and cash equivalents | 0.46 | ||
| Balance sheet total (assets) | 266 654.60 | 283 396.39 | 295 884.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 23 010.59 | 30 365.74 | 43 204.45 |
| Retained earnings | 217 140.78 | 222 996.00 | 217 583.79 |
| Profit of the financial year | 13 210.37 | 7 426.51 | 10 986.47 |
| Shareholders equity total | 253 401.74 | 260 828.24 | 271 814.71 |
| Non-current deferred tax liabilities | 39.63 | ||
| Non-current liabilities total | 39.63 | ||
| Current bonds | 12.50 | ||
| Current trade creditors | 12.88 | 18.25 | 37.75 |
| Current owed to group member | 13 239.99 | 22 510.26 | 23 992.84 |
| Short-term deferred tax liabilities | 39.63 | ||
| Other non-interest bearing current liabilities | -12.50 | ||
| Current liabilities total | 13 252.87 | 22 528.51 | 24 070.23 |
| Balance sheet total (liabilities) | 266 654.60 | 283 396.39 | 295 884.94 |
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