HPM Skallebølle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42503576
Odensevej 147, Skallebølle 5492 Vissenbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -7.50 | -7.50 |
| EBIT | -8.00 | -7.50 | -7.50 |
| Net income from associates (fin.) | 17.89 | -75.80 | -23.02 |
| Pre-tax profit | 9.89 | -83.30 | -30.52 |
| Income taxes | 1.76 | ||
| Net earnings | 11.65 | -83.30 | -30.52 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 318.92 | 243.12 | 220.10 |
| Investments total | 318.92 | 243.12 | 220.10 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.76 | ||
| Short term receivables total | 1.76 | ||
| Balance sheet total (assets) | 320.68 | 243.12 | 220.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 17.89 | ||
| Retained earnings | 243.13 | 272.68 | 189.38 |
| Profit of the financial year | 11.65 | -83.30 | -30.52 |
| Shareholders equity total | 312.68 | 229.38 | 198.86 |
| Non-current liabilities total | |||
| Current owed to participating | 5.74 | 13.24 | |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 8.00 | 13.74 | 21.24 |
| Balance sheet total (liabilities) | 320.68 | 243.12 | 220.10 |
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