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 length1212
Net sales
External services-25.00
Gross profit-13.88-33.94
EBIT-25.00-33.94
Other financial income305.28481.54
Other financial expenses- 322.93- 283.14
Net income from associates (fin.)13 234.967 301.68
Pre-tax profit13 203.447 466.14
Income taxes6.93-39.63
Net earnings13 210.377 426.51

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies254 521.57261 823.25
Investments total254 521.57261 823.25
Long term receivables total
Inventories total
Current amounts owed by group member comp.12 126.1021 566.21
Current deferred tax assets6.936.93
Short term receivables total12 133.0321 573.14
Balance sheet total (assets)266 654.60283 396.39

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Other reserves23 010.5930 365.74
Retained earnings217 140.78222 996.00
Profit of the financial year13 210.377 426.51
Shareholders equity total253 401.74260 828.24
Non-current deferred tax liabilities39.63
Non-current liabilities total39.63
Current bonds12.50
Current trade creditors12.8818.25
Current owed to group member13 239.9922 510.26
Other non-interest bearing current liabilities-12.50
Current liabilities total13 252.8722 528.51
Balance sheet total (liabilities)266 654.60283 396.39
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