P Husted Ebbesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41825545
Lysgårdvej 23, 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.00 | -0.50 | -0.50 |
| EBIT | -2.00 | -0.50 | -0.50 |
| Other financial expenses | -0.07 | -0.14 | -4.50 |
| Net income from associates (fin.) | 52.41 | 285.47 | -43.91 |
| Pre-tax profit | 50.34 | 284.83 | -48.91 |
| Income taxes | 0.22 | ||
| Net earnings | 50.34 | 285.05 | -48.91 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 31.21 | 356.68 | |
| Investments total | 31.21 | 356.68 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 51.20 | 402.21 | |
| Current deferred tax assets | 89.21 | ||
| Short term receivables total | 51.20 | 89.21 | 402.21 |
| Cash and bank deposits | 9.93 | 18.99 | 4.76 |
| Cash and cash equivalents | 9.93 | 18.99 | 4.76 |
| Balance sheet total (assets) | 92.34 | 464.88 | 406.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||
| Other reserves | 1.21 | 0.49 | |
| Retained earnings | -1.21 | -0.15 | 285.39 |
| Profit of the financial year | 50.34 | 285.05 | -48.91 |
| Shareholders equity total | 90.34 | 375.39 | 276.48 |
| Non-current liabilities total | |||
| Current owed to participating | 1.50 | 36.50 | |
| Short-term deferred tax liabilities | 88.99 | 93.49 | |
| Other non-interest bearing current liabilities | 0.50 | 0.50 | 0.50 |
| Current liabilities total | 2.00 | 89.49 | 130.49 |
| Balance sheet total (liabilities) | 92.34 | 464.88 | 406.97 |
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