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HOLDINGSELSKABET HBR AF 1/10 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 36021632
Højeloft Vænge 98, 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -2.00 | -14.00 | -3.00 | -3.19 |
| EBIT | -5.00 | -2.00 | -14.00 | -3.00 | -3.19 |
| Other financial expenses | -3.00 | -1.00 | -4.00 | -0.00 | |
| Income from other inv. held as non-curr. assets | 226.00 | 125.00 | 97.00 | 2.00 | |
| Pre-tax profit | 218.00 | 122.00 | 61.00 | -1.00 | -3.19 |
| Income taxes | -23.00 | -9.00 | 18.00 | -7.00 | |
| Net earnings | 195.00 | 113.00 | 79.00 | -8.00 | -3.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 643.00 | 665.00 | 681.00 | 251.00 | 52.79 |
| Investments total | 643.00 | 665.00 | 681.00 | 251.00 | 52.79 |
| Non-current loans receivable | 918.00 | 509.00 | 100.00 | ||
| Long term receivables total | 918.00 | 509.00 | 100.00 | ||
| Inventories total | |||||
| Prepayments and accrued income | 15.00 | 8.00 | |||
| Current other receivables | 3.00 | 3.00 | |||
| Short term receivables total | 18.00 | 11.00 | |||
| Cash and bank deposits | 2.00 | 5.00 | 8.00 | 7.00 | 0.01 |
| Cash and cash equivalents | 2.00 | 5.00 | 8.00 | 7.00 | 0.01 |
| Balance sheet total (assets) | 1 581.00 | 1 190.00 | 789.00 | 258.00 | 52.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 790.00 | 547.00 | 565.00 | 129.00 | 53.00 |
| Other reserves | - 622.00 | - 357.00 | - 359.00 | - 129.00 | -53.00 |
| Retained earnings | 859.00 | 425.00 | - 109.00 | 57.00 | -1.16 |
| Profit of the financial year | 195.00 | 113.00 | 79.00 | -8.00 | -3.19 |
| Shareholders equity total | 1 272.00 | 778.00 | 226.00 | 99.00 | 45.65 |
| Provisions | 40.00 | 22.00 | 4.00 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 11.00 | 3.00 | 2.00 | 0.18 | |
| Current owed to group member | 187.00 | 313.00 | 440.00 | 114.00 | 5.81 |
| Short-term deferred tax liabilities | 71.00 | 74.00 | 34.00 | 43.00 | 1.16 |
| Other non-interest bearing current liabilities | 85.00 | ||||
| Current liabilities total | 269.00 | 390.00 | 559.00 | 159.00 | 7.15 |
| Balance sheet total (liabilities) | 1 581.00 | 1 190.00 | 789.00 | 258.00 | 52.80 |
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