Regnskabskonsulentfirmaet Holberg ApS — Credit Rating and Financial Key Figures

CVR number: 42657638
Egebækvej 98, Gl Holte 2850 Nærum
poul@holberg-revision.dk
tel: 29662151
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales2 381.001 805.76
Purchases during the financial year-27.52-5.94
External services- 781.08- 620.69
Gross profit1 572.411 179.13
Employee benefit expenses- 964.84- 828.38
EBIT607.57350.75
Other financial expenses-1.47-8.18
Pre-tax profit606.10342.57
Income taxes- 142.45-82.88
Net earnings463.65259.69

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors210.39268.02
Current amounts owed by group member comp.546.01360.64
Current other receivables27.00169.50
Short term receivables total783.40798.16
Cash and bank deposits17.6652.94
Cash and cash equivalents17.6652.94
Balance sheet total (assets)801.07851.10

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased250.00100.00
Retained earnings- 250.00113.65
Profit of the financial year463.65259.69
Shareholders equity total503.65513.34
Non-current liabilities total
Current trade creditors10.8025.45
Current owed to participating5.503.79
Short-term deferred tax liabilities142.4582.88
Other non-interest bearing current liabilities138.66225.64
Current liabilities total297.41337.76
Balance sheet total (liabilities)801.07851.10
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