1st. HM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42932701
Gåskjærholm 4, 8722 Hedensted
henrik@el-ias.dk
tel: 93999783
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.50 | -7.50 |
| EBIT | -22.50 | -7.50 |
| Other financial income | 0.00 | |
| Other financial expenses | -3.72 | -5.58 |
| Reduction non-current investment assets | - 135.00 | |
| Net income from associates (fin.) | 37.27 | |
| Pre-tax profit | - 161.22 | 24.19 |
| Net earnings | - 161.22 | 24.19 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 20.60 | |
| Investments total | 20.60 | |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 50.00 | |
| Short term receivables total | 50.00 | |
| Cash and bank deposits | 9.17 | |
| Cash and cash equivalents | 9.17 | |
| Balance sheet total (assets) | 50.00 | 29.77 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 161.22 | |
| Profit of the financial year | - 161.22 | 24.19 |
| Shareholders equity total | - 121.22 | -97.03 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 163.72 | 119.30 |
| Current liabilities total | 171.22 | 126.80 |
| Balance sheet total (liabilities) | 50.00 | 29.77 |
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