HOMILIUS' FOND — Credit Rating and Financial Key Figures
CVR number: 11720692
L.P. Bechs Vej 22 A, 8240 Risskov
christianhomilius@gmail.com
tel: 22310014
www.homiliusfond.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -8.85 | ||||
Gross profit | -8.85 | -3.90 | -4.28 | -4.71 | -5.80 |
EBIT | -8.85 | -3.90 | -4.28 | -4.71 | -5.80 |
Other financial income | 0.01 | 5.47 | |||
Net income from associates (fin.) | 200.00 | 150.00 | 150.00 | 100.00 | 150.00 |
Pre-tax profit | 191.15 | 146.11 | 145.72 | 95.29 | 149.67 |
Net earnings | 191.15 | 146.11 | 145.72 | 95.29 | 149.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 698.30 | 1 698.30 | 1 698.30 | 1 698.30 | 1 698.30 |
Investments total | 1 698.30 | 1 698.30 | 1 698.30 | 1 698.30 | 1 698.30 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 126.69 | 187.80 | 248.53 | 223.82 | 221.49 |
Short term receivables total | 126.69 | 187.80 | 248.53 | 223.82 | 221.49 |
Balance sheet total (assets) | 1 824.99 | 1 886.10 | 1 946.83 | 1 922.12 | 1 919.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
Other reserves | 100.00 | 165.00 | |||
Other restricted equity | 230.00 | 260.00 | 284.00 | ||
Retained earnings | 1 233.84 | 1 274.99 | 1 271.10 | 1 266.83 | 1 138.12 |
Profit of the financial year | 191.15 | 146.11 | 145.72 | 95.29 | 149.67 |
Shareholders equity total | 1 824.99 | 1 886.10 | 1 946.83 | 1 922.12 | 1 871.79 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 48.00 | ||||
Current liabilities total | 48.00 | ||||
Balance sheet total (liabilities) | 1 824.99 | 1 886.10 | 1 946.83 | 1 922.12 | 1 919.79 |
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