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Himmelbo 92 ApS — Credit Rating and Financial Key Figures
CVR number: 39289350
Jennysvej 19, 9000 Aalborg
Himmelbo92@outlook.com
tel: 29241231
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.00 | -16.30 | |||
| Gross profit | -9.38 | -10.00 | -13.00 | -16.00 | -16.30 |
| EBIT | -9.38 | -10.00 | -13.00 | -16.00 | -16.30 |
| Other financial income | 21.48 | 8.00 | 52.00 | 73.00 | 152.85 |
| Other financial expenses | -1.59 | -52.00 | -1.00 | -3.94 | |
| Net income from associates (fin.) | 1 168.99 | 984.00 | 1 098.00 | 1 169.00 | 1 111.45 |
| Pre-tax profit | 1 179.50 | 930.00 | 1 136.00 | 1 226.00 | 1 244.05 |
| Income taxes | -10.00 | -5.00 | -26.58 | ||
| Net earnings | 1 179.50 | 930.00 | 1 126.00 | 1 221.00 | 1 217.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 439.00 | 6 488.00 | 7 401.00 | 8 916.00 | 9 852.04 |
| Investments total | 4 439.00 | 6 488.00 | 7 401.00 | 8 916.00 | 9 852.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 131.33 | 137.00 | 213.00 | ||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 131.33 | 138.00 | 213.00 | ||
| Other current investments | 314.27 | 295.00 | 335.00 | 1 003.32 | |
| Cash and bank deposits | 64.36 | 166.00 | 112.00 | 795.00 | 3.66 |
| Cash and cash equivalents | 378.63 | 461.00 | 447.00 | 795.00 | 1 006.99 |
| Balance sheet total (assets) | 4 948.96 | 7 087.00 | 8 061.00 | 9 711.00 | 10 859.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 175.00 | 257.00 | 158.80 | |
| Other reserves | 4 429.00 | 6 421.00 | 7 216.00 | 8 784.00 | 9 842.04 |
| Retained earnings | - 709.54 | - 371.00 | - 514.00 | - 614.00 | - 463.19 |
| Profit of the financial year | 1 179.50 | 930.00 | 1 126.00 | 1 221.00 | 1 217.48 |
| Shareholders equity total | 4 948.96 | 7 087.00 | 8 053.00 | 9 698.00 | 10 805.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.25 | ||||
| Short-term deferred tax liabilities | 8.00 | 13.00 | 29.04 | ||
| Other non-interest bearing current liabilities | 10.61 | ||||
| Current liabilities total | 8.00 | 13.00 | 53.90 | ||
| Balance sheet total (liabilities) | 4 948.96 | 7 087.00 | 8 061.00 | 9 711.00 | 10 859.03 |
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