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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -26.00 | -8.00 | -9.00 | -11.56 |
| EBIT | -9.00 | -26.00 | -8.00 | -9.00 | -11.56 |
| Net income from associates (fin.) | - 110.86 | ||||
| Pre-tax profit | -9.00 | -26.00 | -8.00 | -9.00 | - 122.43 |
| Net earnings | -9.00 | -26.00 | -8.00 | -9.00 | - 122.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 120.00 | |
| Participating interests | 20.00 | ||||
| Investments total | 40.00 | 40.00 | 40.00 | 120.00 | 20.00 |
| 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 | |||
| Balance sheet total (assets) | 67.00 | 41.00 | 40.00 | 120.00 | 20.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.00 | -19.00 | -45.00 | -54.00 | -62.23 |
| Profit of the financial year | -9.00 | -26.00 | -8.00 | -9.00 | - 122.43 |
| Shareholders equity total | 22.00 | -5.00 | -13.00 | -23.00 | - 144.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 44.00 | 44.00 | 33.00 | 140.00 | 162.15 |
| Current owed to group member | 17.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | 2.00 | 3.00 | 3.00 | 2.50 |
| Current liabilities total | 45.00 | 46.00 | 53.00 | 143.00 | 164.65 |
| Balance sheet total (liabilities) | 67.00 | 41.00 | 40.00 | 120.00 | 20.00 |
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