Hebsgaard Trobeck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43965999
Bomosevej 55, 2970 Hørsholm
matilde@helsematilde.dk
tel: 40776988
matildetrobeck.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -8.69 |
| EBIT | -10.00 | -8.69 |
| Other financial income | 36.00 | |
| Other financial expenses | -0.10 | -0.07 |
| Net income from associates (fin.) | - 164.45 | 579.20 |
| Pre-tax profit | - 174.55 | 606.44 |
| Income taxes | 2.22 | -6.21 |
| Net earnings | - 172.33 | 600.22 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 463.13 | 1 042.33 |
| Investments total | 1 463.13 | 1 042.33 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.22 | 168.41 |
| Short term receivables total | 2.22 | 168.41 |
| Cash and bank deposits | 900.38 | |
| Cash and cash equivalents | 900.38 | |
| Balance sheet total (assets) | 1 465.35 | 2 111.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 450.00 |
| Retained earnings | 1 287.59 | 665.25 |
| Profit of the financial year | - 172.33 | 600.22 |
| Shareholders equity total | 1 455.25 | 1 755.48 |
| Provisions | 0.00 | |
| Non-current deferred tax liabilities | 168.99 | |
| Non-current liabilities total | 168.99 | |
| Current loans from credit institutions | 2.60 | |
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 175.73 | |
| Short-term deferred tax liabilities | 3.42 | |
| Current liabilities total | 10.10 | 186.65 |
| Balance sheet total (liabilities) | 1 465.35 | 2 111.12 |
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