Holberg Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 37232459
Anna Anchers Vej 281, 9200 Aalborg SV
holdejd@gmail.com
tel: 40342200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 921.12 | ||||
| External services | - 683.15 | ||||
| Gross profit | 332.95 | 506.14 | 548.49 | 621.12 | 1 096.48 |
| Employee benefit expenses | -30.01 | - 154.42 | - 102.32 | -45.00 | -60.00 |
| EBIT | 302.94 | 351.71 | 446.17 | 576.12 | 1 036.48 |
| Other financial income | 463.81 | ||||
| Other financial expenses | - 245.37 | - 261.31 | - 416.34 | - 765.90 | - 673.08 |
| Exchange rate differences | 1 800.00 | 1 475.65 | |||
| Pre-tax profit | 57.57 | 90.41 | 1 829.83 | 274.03 | 1 839.05 |
| Income taxes | -14.01 | -7.55 | - 393.76 | -51.49 | - 427.85 |
| Net earnings | 43.57 | 82.86 | 1 436.07 | 222.54 | 1 411.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 524.35 | 14 524.35 | 22 924.35 | 22 924.35 | 24 400.00 |
| Tangible assets total | 14 524.35 | 14 524.35 | 22 924.35 | 22 924.35 | 24 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.78 | 5.05 | 96.85 | 0.94 | 22.17 |
| Short term receivables total | 12.78 | 5.05 | 96.85 | 0.94 | 22.17 |
| Balance sheet total (assets) | 14 537.12 | 14 529.39 | 23 021.19 | 22 925.28 | 24 422.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -17.94 | ||||
| Retained earnings | 1 918.53 | 1 962.10 | 2 044.96 | 3 498.97 | 3 703.57 |
| Profit of the financial year | 43.57 | 82.86 | 1 436.07 | 222.54 | 1 411.20 |
| Shareholders equity total | 2 012.10 | 2 094.96 | 3 531.03 | 3 753.57 | 5 164.77 |
| Provisions | 560.77 | 568.32 | 962.08 | 1 013.57 | 1 441.42 |
| Non-current loans from credit institutions | 6 594.67 | 6 409.19 | 14 362.59 | 13 850.91 | 13 581.75 |
| Non-current liabilities total | 6 594.67 | 6 409.19 | 14 362.59 | 13 850.91 | 13 581.75 |
| Current loans from credit institutions | 4 233.41 | 4 557.88 | 1 240.40 | 1 515.55 | 1 461.14 |
| Current trade creditors | 170.85 | 33.18 | 347.09 | 209.14 | |
| Current owed to participating | 1 004.90 | 728.20 | 2 891.90 | 2 444.59 | 2 563.94 |
| Other non-interest bearing current liabilities | 131.28 | ||||
| Current liabilities total | 5 369.58 | 5 456.93 | 4 165.49 | 4 307.23 | 4 234.23 |
| Balance sheet total (liabilities) | 14 537.12 | 14 529.39 | 23 021.19 | 22 925.28 | 24 422.17 |
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