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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