Holstebro Trinbrættet ApS — Credit Rating and Financial Key Figures
CVR number: 41199024
Andkærvej 19 D, 7100 Vejle
administration@hasbo.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 100.54 | -78.06 | ||
EBIT | -1.94 | -0.18 | - 100.54 | -78.06 |
Other financial income | 0.14 | |||
Other financial expenses | -0.24 | -0.29 | -3.25 | -98.78 |
Net income from associates (fin.) | - 298.96 | |||
Pre-tax profit | -2.18 | -0.47 | - 103.80 | - 475.66 |
Income taxes | 0.48 | 0.10 | 0.81 | 38.87 |
Net earnings | -1.70 | -0.37 | - 102.98 | - 436.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 6 262.38 | |||
Investments total | 6 262.38 | |||
Non-curr. owed by group member comp. | 0.46 | 6 008.19 | ||
Long term receivables total | 0.46 | 6 008.19 | ||
Inventories total | ||||
Current amounts owed by group member comp. | 0.48 | 0.58 | ||
Current other receivables | 1.76 | 100.00 | ||
Current deferred tax assets | 107.82 | |||
Short term receivables total | 0.48 | 0.58 | 1.76 | 207.82 |
Cash and bank deposits | 38.76 | 38.29 | 1 532.74 | 24.81 |
Cash and cash equivalents | 38.76 | 38.29 | 1 532.74 | 24.81 |
Balance sheet total (assets) | 39.24 | 38.87 | 1 534.95 | 12 503.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 10 500.00 |
Retained earnings | -1.70 | -2.07 | - 105.05 | |
Profit of the financial year | -1.70 | -0.37 | - 102.98 | - 436.79 |
Shareholders equity total | 38.30 | 37.93 | -65.05 | 9 958.16 |
Non-current deferred tax liabilities | 1 938.49 | |||
Non-current liabilities total | 1 938.49 | |||
Current loans from credit institutions | 100.00 | |||
Current trade creditors | 6.00 | |||
Current owed to group member | 0.94 | 0.94 | ||
Short-term deferred tax liabilities | 68.95 | |||
Other non-interest bearing current liabilities | 1 600.00 | 431.60 | ||
Current liabilities total | 0.94 | 0.94 | 1 600.00 | 606.55 |
Balance sheet total (liabilities) | 39.24 | 38.87 | 1 534.95 | 12 503.20 |
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