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HOLBERG ApS — Credit Rating and Financial Key Figures
CVR number: 21145874
Krogebakke 6 A, 3140 Ålsgårde
poul@holberg-revision.dk
tel: 29662151
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -70.00 | -15.00 | -15.00 | ||
| Gross profit | -70.00 | -15.00 | -15.00 | -15.00 | -15.00 |
| Total depreciation | -2 370.76 | ||||
| EBIT | 2 300.77 | -15.00 | -15.00 | -15.00 | -15.00 |
| Other financial income | 148.68 | 144.64 | 182.28 | 269.36 | |
| Other financial expenses | -91.84 | - 394.05 | -41.02 | -3.26 | - 266.07 |
| Net income from associates (fin.) | -1 826.99 | ||||
| Pre-tax profit | 381.93 | - 260.37 | 88.62 | 164.02 | -11.71 |
| Income taxes | 11.17 | 49.07 | -24.99 | -33.55 | 2.91 |
| Net earnings | 393.10 | - 211.29 | 63.63 | 130.47 | -8.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 481.55 | ||||
| Current other receivables | 769.04 | 458.70 | 525.05 | 713.58 | 613.80 |
| Current deferred tax assets | 132.97 | 82.12 | 108.26 | 90.83 | 55.07 |
| Short term receivables total | 3 383.56 | 540.82 | 633.31 | 804.41 | 668.87 |
| Other current investments | 42.68 | 1 884.42 | 1 803.41 | 1 467.69 | 1 386.49 |
| Cash and bank deposits | 0.27 | 61.68 | 48.04 | 50.01 | |
| Cash and cash equivalents | 42.68 | 1 884.70 | 1 865.10 | 1 515.74 | 1 436.50 |
| Balance sheet total (assets) | 3 426.24 | 2 425.52 | 2 498.41 | 2 320.14 | 2 105.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 330.00 | 67.50 | 60.00 | ||
| Retained earnings | 1 616.50 | 2 009.59 | 1 468.30 | 1 464.43 | 1 534.90 |
| Profit of the financial year | 393.10 | - 211.29 | 63.63 | 130.47 | -8.80 |
| Shareholders equity total | 2 509.59 | 2 298.30 | 2 361.93 | 2 162.40 | 2 086.10 |
| Non-current deferred tax liabilities | 95.23 | ||||
| Non-current liabilities total | 95.23 | ||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 25.00 | ||||
| Current owed to participating | 51.22 | 35.12 | 15.12 | 1.24 | 1.04 |
| Current owed to group member | 63.00 | ||||
| Short-term deferred tax liabilities | 82.01 | 86.81 | |||
| Other non-interest bearing current liabilities | 662.88 | 5.29 | 121.36 | 93.50 | 18.23 |
| Current liabilities total | 821.42 | 127.22 | 136.48 | 157.74 | 19.27 |
| Balance sheet total (liabilities) | 3 426.24 | 2 425.52 | 2 498.41 | 2 320.14 | 2 105.37 |
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