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Holberg Fenger Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42920517
Frode Jakobsens Plads 4, 2720 Vanløse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -7.12 | ||
| Gross profit | - 309.77 | -81.75 | -17.81 |
| EBIT | -7.12 | -81.75 | -17.81 |
| Other financial income | 1 361.87 | 1 112.08 | 1 087.28 |
| Other financial expenses | - 254.38 | -15.92 | |
| Net income from associates (fin.) | 15 799.59 | 12 908.25 | 22 062.75 |
| Pre-tax profit | 16 597.32 | 13 938.58 | 23 116.30 |
| Income taxes | - 507.05 | - 283.69 | - 407.76 |
| Net earnings | 16 090.27 | 13 654.89 | 22 708.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 267 994.89 | 279 903.14 | 301 965.89 |
| Investments total | 267 994.89 | 279 903.14 | 301 965.89 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 55 801.51 | 52 735.11 | 55 086.95 |
| Current other receivables | -16 757.49 | 150.00 | |
| Current deferred tax assets | 16 757.49 | ||
| Short term receivables total | 55 801.51 | 52 885.11 | 55 086.95 |
| Cash and bank deposits | 273.09 | 25.37 | 28.34 |
| Cash and cash equivalents | 273.09 | 25.37 | 28.34 |
| Balance sheet total (assets) | 324 069.49 | 332 813.62 | 357 081.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 32 223.38 | 44 131.63 | 66 194.38 |
| Retained earnings | 270 492.08 | 274 674.11 | 266 266.24 |
| Profit of the financial year | 16 090.27 | 13 654.89 | 22 708.54 |
| Shareholders equity total | 318 845.74 | 332 500.62 | 355 209.16 |
| Non-current deferred tax liabilities | 226.67 | 231.78 | |
| Non-current liabilities total | 226.67 | 231.78 | |
| Current bonds | 196.04 | ||
| Current trade creditors | 25.00 | 75.00 | 44.00 |
| Current owed to group member | 11.32 | 11.32 | 1 369.57 |
| Short-term deferred tax liabilities | 5 187.43 | 226.67 | |
| Other non-interest bearing current liabilities | - 196.04 | ||
| Current liabilities total | 5 223.75 | 86.32 | 1 640.24 |
| Balance sheet total (liabilities) | 324 069.49 | 332 813.62 | 357 081.18 |
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