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HOLBERG FENGER EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 34735921
Mosehøjvej 7 B, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.64 | - 314.02 | -1 318.75 | - 400.44 | - 447.06 |
| EBIT | 38.64 | - 314.02 | -1 318.75 | - 400.44 | - 447.06 |
| Other financial income | 65.12 | 86.34 | 61.78 | 62.74 | 52.80 |
| Other financial expenses | 6.35 | -2.70 | -0.01 | -4.71 | |
| Pre-tax profit | 97.41 | - 227.69 | -1 259.67 | - 337.71 | - 398.96 |
| Income taxes | -12.23 | ||||
| Net earnings | 85.17 | - 227.69 | -1 259.67 | - 337.71 | - 398.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.73 | 113.73 | |||
| Current amounts owed by group member comp. | 3 320.50 | 3 360.12 | 1 726.22 | 1 378.71 | 989.39 |
| Current other receivables | 16.97 | 94.00 | 228.17 | 204.60 | 244.19 |
| Short term receivables total | 3 451.20 | 3 567.85 | 1 954.39 | 1 583.32 | 1 233.58 |
| Cash and bank deposits | 89.06 | 40.37 | 14.60 | ||
| Cash and cash equivalents | 89.06 | 40.37 | 14.60 | ||
| Balance sheet total (assets) | 3 451.20 | 3 567.85 | 2 043.45 | 1 623.68 | 1 248.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 770.01 | 2 855.18 | 2 627.50 | 1 367.83 | 1 030.11 |
| Profit of the financial year | 85.17 | - 227.69 | -1 259.67 | - 337.71 | - 398.96 |
| Shareholders equity total | 3 355.18 | 3 127.50 | 1 867.83 | 1 530.11 | 1 131.15 |
| Non-current liabilities total | |||||
| Current bonds | 62.80 | ||||
| Current trade creditors | 15.31 | 377.55 | 112.82 | 36.26 | 36.26 |
| Current owed to group member | 62.80 | 7.31 | 7.31 | ||
| Short-term deferred tax liabilities | 12.23 | ||||
| Other non-interest bearing current liabilities | 68.47 | 50.00 | 73.46 | ||
| Current liabilities total | 96.02 | 440.35 | 175.62 | 93.57 | 117.03 |
| Balance sheet total (liabilities) | 3 451.20 | 3 567.85 | 2 043.45 | 1 623.68 | 1 248.18 |
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