HOBROVEJ 108-110 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34081174
Skibbrogade 3 A, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 237.25 | 1 703.77 | |||
| External services | -5.13 | -5.13 | |||
| Gross profit | 1 232.12 | 1 698.64 | -5.25 | -7.88 | -10.00 |
| EBIT | 1 232.12 | 1 698.64 | -5.25 | -7.88 | -10.00 |
| Other financial expenses | -1.23 | -1.48 | -1.66 | -1.24 | -0.38 |
| Net income from associates (fin.) | 590.88 | 1 264.50 | 1 549.77 | ||
| Pre-tax profit | 1 230.90 | 1 697.17 | 583.98 | 1 255.38 | 1 539.39 |
| Income taxes | 1.41 | 1.45 | 1.52 | 2.01 | |
| Net earnings | 1 232.31 | 1 698.62 | 585.50 | 1 257.39 | 1 539.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 609.55 | 10 313.32 | 8 204.20 | 5 220.70 | 6 770.47 |
| Investments total | 8 609.55 | 10 313.32 | 8 204.20 | 5 220.70 | 6 770.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 44.63 | |||
| Current deferred tax assets | 1.41 | 1.52 | 3.52 | ||
| Short term receivables total | 1.41 | 51.52 | 48.15 | ||
| Balance sheet total (assets) | 8 610.95 | 10 313.32 | 8 255.72 | 5 268.85 | 6 770.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 650.00 | 4 248.00 | |||
| Other reserves | 8 529.55 | 10 233.32 | 5 474.20 | 892.70 | 6 690.47 |
| Retained earnings | -1 271.32 | -1 742.78 | - 585.05 | -1 264.05 | -1 556.43 |
| Profit of the financial year | 1 232.31 | 1 698.62 | 585.50 | 1 257.39 | 1 539.39 |
| Shareholders equity total | 8 570.53 | 10 269.15 | 8 204.65 | 5 214.04 | 6 753.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.50 | 7.50 |
| Current owed to group member | 35.42 | 39.16 | 46.07 | 47.31 | 9.54 |
| Current liabilities total | 40.42 | 44.16 | 51.07 | 54.81 | 17.04 |
| Balance sheet total (liabilities) | 8 610.95 | 10 313.32 | 8 255.72 | 5 268.85 | 6 770.47 |
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