BILLUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29154635
Grådybet 7, 6852 Billum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -5.31 | -5.63 |
| Gross profit | -5.00 | -5.00 | -5.00 | -5.31 | -5.63 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.31 | -5.63 |
| Other financial expenses | -0.06 | ||||
| Reduction non-current investment assets | 27.53 | ||||
| Net income from associates (fin.) | 41.37 | - 152.80 | -30.73 | -26.41 | - 119.19 |
| Pre-tax profit | 36.32 | - 157.80 | -35.73 | -31.72 | -97.29 |
| Net earnings | 36.32 | - 157.80 | -35.73 | -31.72 | -97.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 135.15 | |||
| Investments total | 135.15 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 187.39 | 164.74 | 129.01 | 97.29 |
| Short term receivables total | 187.39 | 164.74 | 129.01 | 97.29 |
| Balance sheet total (assets) | 322.54 | 164.74 | 129.01 | 97.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 78.52 | 114.84 | -42.96 | -78.70 | - 110.41 |
| Profit of the financial year | 36.32 | - 157.80 | -35.73 | -31.72 | -97.29 |
| Shareholders equity total | 164.84 | 7.04 | -28.70 | -60.41 | - 157.70 |
| Non-current owed to group member | 133.81 | 133.81 | 133.81 | 133.81 | 136.95 |
| Non-current liabilities total | 133.81 | 133.81 | 133.81 | 133.81 | 136.95 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 13.89 | 13.89 | 13.89 | 13.89 | 10.75 |
| Current liabilities total | 23.89 | 23.89 | 23.89 | 23.89 | 20.75 |
| Balance sheet total (liabilities) | 322.54 | 164.74 | 129.01 | 97.29 |
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