HPM Skallebølle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42503576
Odensevej 147, Skallebølle 5492 Vissenbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -7.50 | -7.50 | -14.88 |
| EBIT | -8.00 | -7.50 | -7.50 | -14.88 |
| Net income from associates (fin.) | 17.89 | -75.80 | -23.02 | 138.08 |
| Pre-tax profit | 9.89 | -83.30 | -30.52 | 123.21 |
| Income taxes | 1.76 | |||
| Net earnings | 11.65 | -83.30 | -30.52 | 123.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 318.92 | 243.12 | 220.10 | 358.18 |
| Investments total | 318.92 | 243.12 | 220.10 | 358.18 |
| 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 | 358.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 17.89 | |||
| Retained earnings | 243.13 | 272.68 | 189.38 | 158.86 |
| Profit of the financial year | 11.65 | -83.30 | -30.52 | 123.21 |
| Shareholders equity total | 312.68 | 229.38 | 198.86 | 322.07 |
| Non-current liabilities total | ||||
| Current owed to participating | 5.74 | 13.24 | 18.20 | |
| Current owed to group member | 2.91 | |||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 15.00 |
| Current liabilities total | 8.00 | 13.74 | 21.24 | 36.12 |
| Balance sheet total (liabilities) | 320.68 | 243.12 | 220.10 | 358.18 |
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