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ROBERT HOLMSVEJ 3 ApS — Credit Rating and Financial Key Figures
CVR number: 29832161
Nørrestrandsgade 34, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.15 | -35.98 | -49.46 | -41.17 | 1 346.21 |
| Total depreciation | -48.44 | -48.44 | -49.28 | -49.78 | -49.91 |
| EBIT | -79.58 | -84.41 | -98.73 | -90.94 | 1 296.29 |
| Other financial income | 0.05 | 18.04 | |||
| Other financial expenses | - 137.16 | - 147.00 | - 149.09 | - 153.00 | - 148.00 |
| Pre-tax profit | - 216.74 | - 231.42 | - 247.82 | - 243.90 | 1 166.34 |
| Income taxes | 48.03 | -35.74 | 43.68 | 42.71 | - 267.57 |
| Net earnings | - 168.71 | - 267.16 | - 204.14 | - 201.19 | 898.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 195.48 | 5 147.05 | 5 135.27 | 5 085.49 | 5 042.33 |
| Tangible assets total | 5 195.48 | 5 147.05 | 5 135.27 | 5 085.49 | 5 042.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 911.39 | ||||
| Current other receivables | 62.78 | 0.28 | 7.58 | 2.03 | 12.87 |
| Current deferred tax assets | 149.38 | 77.28 | 83.94 | 86.39 | |
| Short term receivables total | 212.16 | 77.56 | 91.52 | 88.42 | 924.26 |
| Cash and bank deposits | 24.29 | 50.42 | 16.07 | 10.50 | 104.16 |
| Cash and cash equivalents | 24.29 | 50.42 | 16.07 | 10.50 | 104.16 |
| Balance sheet total (assets) | 5 431.94 | 5 275.02 | 5 242.86 | 5 184.41 | 6 070.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 920.17 | -2 088.88 | -2 356.05 | -2 560.18 | -2 761.38 |
| Profit of the financial year | - 168.71 | - 267.16 | - 204.14 | - 201.19 | 898.76 |
| Shareholders equity total | -1 963.88 | -2 231.05 | -2 435.18 | -2 636.38 | -1 737.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 7 390.82 | 7 501.07 | 7 673.04 | 7 815.79 | 7 578.49 |
| Short-term deferred tax liabilities | 224.87 | ||||
| Current liabilities total | 7 395.82 | 7 506.07 | 7 678.04 | 7 820.79 | 7 808.36 |
| Balance sheet total (liabilities) | 5 431.94 | 5 275.02 | 5 242.86 | 5 184.41 | 6 070.75 |
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