HBJ Herning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37784869
Fejerskovparken 118, Lind 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -3.50 | 11.00 |
| EBIT | -1.25 | -1.25 | -1.25 | -3.50 | 11.00 |
| Income from other inv. held as non-curr. assets | - 130.02 | 56.93 | |||
| Net income from associates (fin.) | - 142.00 | 26.60 | |||
| Pre-tax profit | -1.25 | - 143.25 | 25.35 | - 133.52 | 67.93 |
| Income taxes | -0.44 | ||||
| Net earnings | -1.25 | - 143.25 | 25.35 | - 133.52 | 67.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1.00 | 68.80 | 135.39 | 5.37 | 62.31 |
| Investments total | 1.00 | 68.80 | 135.39 | 5.37 | 62.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1.00 | 68.80 | 135.39 | 5.37 | 62.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 67.80 | ||||
| Retained earnings | -4.25 | 136.50 | 24.05 | 49.40 | -84.13 |
| Profit of the financial year | -1.25 | - 143.25 | 25.35 | - 133.52 | 67.49 |
| Shareholders equity total | -2.50 | 64.05 | 89.39 | -44.13 | 23.37 |
| Non-current other liabilities | 33.50 | 33.50 | |||
| Non-current deferred tax liabilities | 0.44 | ||||
| Non-current liabilities total | 33.50 | 33.50 | 0.44 | ||
| Current trade creditors | 12.50 | 16.00 | 5.00 | ||
| Current owed to participating | 33.50 | 33.50 | |||
| Other non-interest bearing current liabilities | 3.50 | 4.75 | -33.50 | ||
| Current liabilities total | 3.50 | 4.75 | 12.50 | 16.00 | 38.50 |
| Balance sheet total (liabilities) | 1.00 | 68.80 | 135.39 | 5.37 | 62.31 |
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