HOLBERG BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35380744
Langelinie Allé 17, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 502.77 | 437.28 |
| Employee benefit expenses | - 426.09 | - 303.29 |
| Total depreciation | -10.00 | -13.60 |
| EBIT | 66.69 | 120.39 |
| Other financial expenses | -5.25 | -0.47 |
| Pre-tax profit | 61.80 | 119.92 |
| Income taxes | -14.00 | -28.15 |
| Net earnings | 47.80 | 91.77 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 23.60 | 30.00 |
| Tangible assets total | 23.60 | 30.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 178.88 | 355.10 |
| Current other receivables | 1.00 | |
| Current deferred tax assets | 25.00 | |
| Short term receivables total | 203.88 | 356.10 |
| Cash and bank deposits | 11.01 | 167.59 |
| Cash and cash equivalents | 11.01 | 167.59 |
| Balance sheet total (assets) | 238.48 | 553.69 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -78.47 | -30.66 |
| Profit of the financial year | 47.80 | 91.77 |
| Shareholders equity total | 49.34 | 141.11 |
| Non-current liabilities total | ||
| Current trade creditors | 37.35 | 289.41 |
| Current owed to participating | 66.13 | 48.29 |
| Short-term deferred tax liabilities | 1.04 | 1.22 |
| Other non-interest bearing current liabilities | 84.63 | 73.65 |
| Current liabilities total | 189.15 | 412.57 |
| Balance sheet total (liabilities) | 238.48 | 553.69 |
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