Holberg Fenger Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42920517
Frode Jakobsens Plads 4, 2720 Vanløse
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services-7.12
Gross profit- 309.77-81.75
EBIT-7.12-81.75
Other financial income1 361.871 112.08
Other financial expenses- 254.38
Net income from associates (fin.)15 799.5912 908.25
Pre-tax profit16 597.3213 938.58
Income taxes- 507.05- 283.69
Net earnings16 090.2713 654.89

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies267 994.89279 903.14
Investments total267 994.89279 903.14
Long term receivables total
Inventories total
Current amounts owed by group member comp.55 801.5152 735.11
Current other receivables-16 757.49150.00
Current deferred tax assets16 757.49
Short term receivables total55 801.5152 885.11
Cash and bank deposits273.0925.37
Cash and cash equivalents273.0925.37
Balance sheet total (assets)324 069.49332 813.62

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Other reserves32 223.3844 131.63
Retained earnings270 492.08274 674.11
Profit of the financial year16 090.2713 654.89
Shareholders equity total318 845.74332 500.62
Non-current liabilities total
Current bonds196.04
Current trade creditors25.0075.00
Current owed to group member11.3211.32
Short-term deferred tax liabilities5 187.43226.67
Other non-interest bearing current liabilities- 196.04
Current liabilities total5 223.75313.00
Balance sheet total (liabilities)324 069.49332 813.62
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