HOLBERG FENGER EJENDOMME A/S
CVR number: 34735921
Mosehøjvej 7 B, 2920 Charlottenlund
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 970.45 | - 104.23 | 38.64 | - 314.02 | -1 318.75 |
| Total depreciation | -14.95 | ||||
| EBIT | 1 955.50 | - 104.23 | 38.64 | - 314.02 | -1 318.75 |
| Other financial income | 59.30 | 71.38 | 65.12 | 86.34 | 61.78 |
| Other financial expenses | -1.68 | 0.86 | 6.35 | 2.70 | |
| Pre-tax profit | 2 013.12 | -33.72 | 97.41 | - 227.69 | -1 259.67 |
| Income taxes | 0.59 | -12.23 | |||
| Net earnings | 2 013.72 | -33.72 | 85.17 | - 227.69 | -1 259.67 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.73 | 113.73 | 113.73 | 113.73 | 113.73 |
| Current amounts owed by group member comp. | 3 953.56 | 3 256.09 | 3 320.50 | 3 360.12 | 1 726.22 |
| Current other receivables | 1.28 | 4.19 | 16.97 | 94.00 | 114.43 |
| Short term receivables total | 4 068.58 | 3 374.01 | 3 451.20 | 3 567.85 | 1 954.39 |
| Cash and bank deposits | 89.06 | ||||
| Cash and cash equivalents | 89.06 | ||||
| Balance sheet total (assets) | 4 068.58 | 3 374.01 | 3 451.20 | 3 567.85 | 2 043.45 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 790.01 | 2 803.73 | 2 770.01 | 2 855.18 | 2 627.50 |
| Profit of the financial year | 2 013.72 | -33.72 | 85.17 | - 227.69 | -1 259.67 |
| Shareholders equity total | 3 303.73 | 3 270.01 | 3 355.18 | 3 127.50 | 1 867.83 |
| Non-current liabilities total | |||||
| Current bonds | 62.80 | 63.80 | |||
| Current trade creditors | 15.31 | 377.55 | 111.82 | ||
| Current owed to group member | 750.00 | ||||
| Short-term deferred tax liabilities | 12.23 | ||||
| Other non-interest bearing current liabilities | 14.85 | 104.00 | 68.47 | ||
| Current liabilities total | 764.85 | 104.00 | 96.02 | 440.35 | 175.62 |
| Balance sheet total (liabilities) | 4 068.58 | 3 374.01 | 3 451.20 | 3 567.85 | 2 043.45 |
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