HLM Birkholm II ApS — Credit Rating and Financial Key Figures
CVR number: 41762144
Birkholmsvej 8, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.50 | ||||
| Gross profit | -8.50 | -10.75 | -3.43 | -7.36 | -7.44 |
| EBIT | -8.50 | -10.75 | -3.43 | -7.36 | -7.44 |
| Other financial expenses | -0.16 | -0.12 | |||
| Pre-tax profit | -8.50 | -10.91 | -3.55 | -7.36 | -7.44 |
| Net earnings | -8.50 | -10.91 | -3.55 | -7.36 | -7.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 26.00 | 18.59 | 11.29 | 3.94 | 1.50 |
| Cash and cash equivalents | 26.00 | 18.59 | 11.29 | 3.94 | 1.50 |
| Balance sheet total (assets) | 38.00 | 30.59 | 23.29 | 15.94 | 13.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.50 | -19.41 | -22.96 | -30.32 | |
| Profit of the financial year | -8.50 | -10.91 | -3.55 | -7.36 | -7.44 |
| Shareholders equity total | 31.50 | 20.59 | 17.04 | 9.69 | 2.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 10.00 | |||
| Current owed to participating | 5.00 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | ||
| Current liabilities total | 6.50 | 10.00 | 6.25 | 6.25 | 11.25 |
| Balance sheet total (liabilities) | 38.00 | 30.59 | 23.29 | 15.94 | 13.50 |
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