Sebastian Hoberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40087273
Læssøegade 18, 5000 Odense C
sebastianhobergrasmussen@gmail.com
tel: 49407802
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -9.00 | -26.00 | -8.00 | -9.33 |
| EBIT | -9.38 | -9.00 | -26.00 | -8.00 | -9.33 |
| Other financial expenses | -0.04 | ||||
| Pre-tax profit | -9.38 | -9.00 | -26.00 | -8.00 | -9.37 |
| Net earnings | -9.38 | -9.00 | -26.00 | -8.00 | -9.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 120.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 120.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.00 | 1.00 | |||
| Short term receivables total | 27.00 | 1.00 | |||
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 0.00 | 67.00 | 41.00 | 40.00 | 120.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.00 | -19.00 | -45.00 | -52.86 | |
| Profit of the financial year | -9.38 | -9.00 | -26.00 | -8.00 | -9.37 |
| Shareholders equity total | -9.37 | 22.00 | -5.00 | -13.00 | -22.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.38 | 44.00 | 44.00 | 33.00 | 139.73 |
| Current owed to group member | 17.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | 1.00 | 2.00 | 3.00 | 2.50 |
| Current liabilities total | 9.38 | 45.00 | 46.00 | 53.00 | 142.23 |
| Balance sheet total (liabilities) | 0.00 | 67.00 | 41.00 | 40.00 | 120.00 |
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