Holmboe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40066853
Tvedvangen 118, 2730 Herlev
holmboe@hhph.dk
tel: 40382062
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.50 | -13.31 | -13.31 | -14.60 |
| Employee benefit expenses | -25.00 | -25.00 | ||
| Reduction in value of non-current assets | -11.74 | -11.74 | ||
| EBIT | -15.50 | -50.05 | -50.05 | -14.60 |
| Other financial expenses | -70.95 | -0.11 | -0.11 | -1.51 |
| Pre-tax profit | -86.45 | -50.16 | -50.16 | -16.10 |
| Net earnings | -86.45 | -50.16 | -50.16 | -16.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | - 108.87 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 108.87 | |||
| Cash and bank deposits | 137.95 | 0.94 | 0.94 | 0.30 |
| Cash and cash equivalents | 137.95 | 109.80 | 0.94 | 0.30 |
| Balance sheet total (assets) | 137.95 | 0.94 | 0.94 | 0.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.94 | -22.94 | -73.10 | |
| Profit of the financial year | -86.45 | -50.16 | -50.16 | -16.10 |
| Shareholders equity total | -36.45 | -23.10 | -23.10 | -39.20 |
| Non-current other liabilities | 111.40 | 0.30 | 0.30 | 25.63 |
| Non-current liabilities total | 111.40 | 0.30 | 0.30 | 25.63 |
| Current trade creditors | 15.50 | 13.00 | 13.00 | 13.00 |
| Other non-interest bearing current liabilities | 47.50 | 10.74 | 10.74 | 0.87 |
| Current liabilities total | 63.00 | 23.74 | 23.74 | 13.87 |
| Balance sheet total (liabilities) | 137.95 | 0.94 | 0.94 | 0.30 |
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