Holberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38416448
Middelfartvej 414, Lille Ubberud 5491 Blommenslyst
tel: 23433464
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.13 | -5.31 | -4.75 |
| EBIT | -3.13 | -3.13 | -3.13 | -5.31 | -4.75 |
| Other financial expenses | -1.13 | -1.20 | -0.56 | ||
| Net income from associates (fin.) | -0.23 | ||||
| Pre-tax profit | -4.25 | -4.33 | -3.36 | -5.88 | -4.75 |
| Net earnings | -4.25 | -4.33 | -3.36 | -5.88 | -4.75 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -50.00 | ||||
| Retained earnings | -7.26 | -61.51 | -65.84 | -69.20 | -75.08 |
| Profit of the financial year | -4.25 | -4.33 | -3.36 | -5.88 | -4.75 |
| Shareholders equity total | -61.51 | -65.84 | -29.20 | -35.08 | -39.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.75 | 3.75 |
| Current owed to participating | 52.04 | 53.09 | 13.09 | 13.35 | 13.35 |
| Current owed to group member | 6.35 | 9.63 | 12.98 | 17.97 | 22.72 |
| Current liabilities total | 61.51 | 65.84 | 29.20 | 35.08 | 39.83 |
| Balance sheet total (liabilities) |
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