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Holberg Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42657638
Krogebakke 6 A, Gl Holte 3140 Ålsgårde
poul@holberg-revision.dk
tel: 29662151
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 381.00 | ||
| Purchases during the financial year | -27.52 | ||
| External services | - 781.08 | ||
| Gross profit | 1 572.41 | 451.13 | 295.05 |
| Employee benefit expenses | - 964.84 | - 100.38 | - 100.00 |
| EBIT | 607.57 | 350.75 | 195.05 |
| Other financial expenses | -1.47 | -8.18 | -2.49 |
| Pre-tax profit | 606.10 | 342.57 | 192.57 |
| Income taxes | - 142.45 | -82.88 | -43.30 |
| Net earnings | 463.65 | 259.69 | 149.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 210.39 | 268.02 | 251.52 |
| Current amounts owed by group member comp. | 546.01 | 360.64 | 263.55 |
| Current other receivables | 27.00 | 1 088.21 | 454.26 |
| Short term receivables total | 783.40 | 1 716.87 | 969.32 |
| Cash and bank deposits | 17.66 | 52.94 | 1.25 |
| Cash and cash equivalents | 17.66 | 52.94 | 1.25 |
| Balance sheet total (assets) | 801.07 | 1 769.81 | 970.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 100.00 | 100.00 |
| Retained earnings | - 250.00 | 113.65 | 173.34 |
| Profit of the financial year | 463.65 | 259.69 | 149.27 |
| Shareholders equity total | 503.65 | 513.34 | 462.61 |
| Non-current liabilities total | |||
| Current trade creditors | 10.80 | 25.45 | 70.77 |
| Current owed to participating | 5.50 | 3.79 | 0.51 |
| Short-term deferred tax liabilities | 142.45 | 82.88 | 43.30 |
| Other non-interest bearing current liabilities | 138.66 | 1 144.36 | 393.38 |
| Current liabilities total | 297.41 | 1 256.47 | 507.96 |
| Balance sheet total (liabilities) | 801.07 | 1 769.81 | 970.57 |
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