Hb og Jm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41044136
Ryttervænget 15, Hjerting 6710 Esbjerg V
henrik@bruunmunch.com
tel: 20947333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 000.00 | 684.49 | |||
| External services | -11.53 | -7.91 | |||
| Gross profit | -9.38 | 220.07 | -31.54 | -1 011.53 | 676.58 |
| EBIT | -9.38 | 220.07 | -31.54 | -1 011.53 | 676.58 |
| Other financial income | 0.06 | 0.01 | |||
| Other financial expenses | -0.98 | -19.77 | -12.00 | ||
| Pre-tax profit | -9.38 | 220.07 | -32.53 | -1 031.25 | 664.59 |
| Income taxes | -46.35 | -1.97 | 1.31 | ||
| Net earnings | -9.38 | 173.72 | -34.50 | -1 031.25 | 665.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 157.49 | |
| Participating interests | 175.00 | 175.00 | 175.00 | 275.00 | |
| Investments total | 175.00 | 175.00 | 1 175.00 | 275.00 | 157.49 |
| Non-current other receivables | 1 000.00 | ||||
| Long term receivables total | 1 000.00 | ||||
| Inventories total | |||||
| Current other receivables | 1 000.00 | ||||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 1 003.00 | ||||
| Cash and bank deposits | 75.09 | 35.20 | 4.60 | 1 000.63 | |
| Cash and cash equivalents | 75.09 | 35.20 | 4.60 | 1 000.63 | |
| Balance sheet total (assets) | 175.00 | 1 250.09 | 1 210.20 | 279.60 | 2 161.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.38 | 164.34 | 129.84 | - 901.40 | |
| Profit of the financial year | -9.38 | 173.72 | -34.50 | -1 031.25 | 665.90 |
| Shareholders equity total | 40.63 | 214.34 | 179.84 | - 851.40 | - 185.50 |
| Non-current liabilities total | |||||
| Short-term capital loans | 800.00 | 800.00 | 800.00 | 700.00 | |
| Current trade creditors | 9.38 | 15.25 | 15.25 | ||
| Current owed to participating | 0.00 | 0.00 | 15.00 | 15.00 | |
| Current owed to group member | 125.00 | 125.00 | 200.00 | 1 558.00 | |
| Short-term deferred tax liabilities | 46.35 | 48.32 | 23.40 | ||
| Other non-interest bearing current liabilities | 134.38 | 64.39 | 47.66 | 77.35 | 58.37 |
| Current liabilities total | 134.38 | 1 035.75 | 1 030.36 | 1 131.00 | 2 346.62 |
| Balance sheet total (liabilities) | 175.00 | 1 250.09 | 1 210.20 | 279.60 | 2 161.12 |
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