HLM Birkholm ApS — Credit Rating and Financial Key Figures
CVR number: 41801441
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 | -60.75 | -3.43 | -7.36 | -35.44 |
| EBIT | -8.50 | -60.75 | -3.43 | -7.36 | -35.44 |
| Other financial income | 3 931.35 | 6 756.54 | |||
| Other financial expenses | -46.26 | -55.63 | -56.99 | -58.56 | |
| Pre-tax profit | -8.50 | - 107.01 | -59.06 | 3 867.00 | 6 662.54 |
| Income taxes | -80.04 | ||||
| Net earnings | -8.50 | - 107.01 | -59.06 | 3 867.00 | 6 582.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 184.17 | 2 184.17 | 1 931.83 | 1 552.44 | |
| Long term receivables total | 2 184.17 | 2 184.17 | 1 931.83 | 1 552.44 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 9 680.44 | ||||
| Cash and bank deposits | 38.00 | 1.71 | 9.51 | 4 185.85 | 1 355.90 |
| Cash and cash equivalents | 38.00 | 1.71 | 9.51 | 4 185.85 | 11 036.34 |
| Balance sheet total (assets) | 38.00 | 2 185.88 | 2 193.68 | 6 117.68 | 12 588.78 |
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 | - 115.52 | - 174.57 | 3 692.43 | |
| Profit of the financial year | -8.50 | - 107.01 | -59.06 | 3 867.00 | 6 582.50 |
| Shareholders equity total | 31.50 | -75.52 | - 134.57 | 3 732.43 | 10 314.93 |
| Non-current owed to group member | 2 230.40 | 2 286.01 | 2 343.00 | 2 151.56 | |
| Non-current liabilities total | 2 230.40 | 2 286.01 | 2 343.00 | 2 151.56 | |
| Current trade creditors | 6.50 | 10.00 | |||
| Current owed to group member | 21.00 | 36.00 | 36.00 | 36.00 | |
| Short-term deferred tax liabilities | 80.04 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | ||
| Current liabilities total | 6.50 | 31.00 | 42.25 | 42.25 | 122.29 |
| Balance sheet total (liabilities) | 38.00 | 2 185.88 | 2 193.68 | 6 117.68 | 12 588.78 |
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