HLM Birkholm ApS — Credit Rating and Financial Key Figures
CVR number: 41801441
Birkholmsvej 8, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.50 | |||
| Gross profit | -8.50 | -60.75 | -3.43 | -7.36 |
| EBIT | -8.50 | -60.75 | -3.43 | -7.36 |
| Other financial income | 3 931.35 | |||
| Other financial expenses | -46.26 | -55.63 | -56.99 | |
| Pre-tax profit | -8.50 | - 107.01 | -59.06 | 3 867.00 |
| Net earnings | -8.50 | - 107.01 | -59.06 | 3 867.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 2 184.17 | 2 184.17 | 1 931.83 | |
| Long term receivables total | 2 184.17 | 2 184.17 | 1 931.83 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 38.00 | 1.71 | 9.51 | 4 185.85 |
| Cash and cash equivalents | 38.00 | 1.71 | 9.51 | 4 185.85 |
| Balance sheet total (assets) | 38.00 | 2 185.88 | 2 193.68 | 6 117.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.50 | - 115.52 | - 174.57 | |
| Profit of the financial year | -8.50 | - 107.01 | -59.06 | 3 867.00 |
| Shareholders equity total | 31.50 | -75.52 | - 134.57 | 3 732.43 |
| Non-current owed to group member | 2 230.40 | 2 286.01 | 2 343.00 | |
| Non-current liabilities total | 2 230.40 | 2 286.01 | 2 343.00 | |
| Current trade creditors | 6.50 | 10.00 | ||
| Current owed to group member | 21.00 | 36.00 | 36.00 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | ||
| Current liabilities total | 6.50 | 31.00 | 42.25 | 42.25 |
| Balance sheet total (liabilities) | 38.00 | 2 185.88 | 2 193.68 | 6 117.68 |
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