Holger Sindbaek ApS — Credit Rating and Financial Key Figures
CVR number: 42330949
Lyngbyvej 42, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 708.09 | 2 047.02 | 2 496.22 |
Employee benefit expenses | - 143.43 | -1 633.63 | -1 560.92 |
Total depreciation | -4.32 | -4.32 | -4.32 |
EBIT | 560.34 | 409.06 | 930.98 |
Other financial income | 0.15 | 261.94 | |
Other financial expenses | -1.04 | -2.05 | -8.41 |
Pre-tax profit | 559.44 | 407.02 | 1 184.50 |
Income taxes | - 125.27 | -89.54 | - 262.44 |
Net earnings | 434.17 | 317.47 | 922.06 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 8.65 | 4.32 | |
Tangible assets total | 8.65 | 4.32 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 1.25 | ||
Current other receivables | 13.57 | 4.58 | 147.50 |
Current deferred tax assets | 0.24 | 0.65 | 1.20 |
Short term receivables total | 15.05 | 5.24 | 148.71 |
Other current investments | 210.84 | 463.42 | |
Cash and bank deposits | 586.99 | 785.47 | 1 233.38 |
Cash and cash equivalents | 586.99 | 996.31 | 1 696.80 |
Balance sheet total (assets) | 610.69 | 1 005.87 | 1 845.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 58.90 | 61.00 | |
Retained earnings | 318.07 | 574.54 | |
Profit of the financial year | 434.17 | 317.47 | 922.06 |
Shareholders equity total | 474.17 | 734.44 | 1 597.61 |
Non-current liabilities total | |||
Current loans from credit institutions | 0.58 | ||
Current trade creditors | 7.00 | 15.03 | 15.00 |
Current owed to participating | 88.50 | 88.50 | |
Short-term deferred tax liabilities | 125.51 | 66.46 | 102.91 |
Other non-interest bearing current liabilities | 3.43 | 101.44 | 41.49 |
Current liabilities total | 136.52 | 271.43 | 247.90 |
Balance sheet total (liabilities) | 610.69 | 1 005.87 | 1 845.51 |
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