Virksomheden Anpartsselskab 13.12.23 — Credit Rating and Financial Key Figures
CVR number: 42876267
Kongevej 6, Vestbirk 8752 Østbirk
info@holmsgaard.nu
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 228.33 |
| Employee benefit expenses | - 414.86 |
| EBIT | - 186.52 |
| Other financial income | 19.69 |
| Other financial expenses | -5.13 |
| Pre-tax profit | - 171.96 |
| Income taxes | 30.77 |
| Net earnings | - 141.19 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 349.39 |
| Prepayments and accrued income | 11.86 |
| Current other receivables | 318.32 |
| Current deferred tax assets | 30.77 |
| Short term receivables total | 1 710.34 |
| Cash and bank deposits | 28.67 |
| Cash and cash equivalents | 28.67 |
| Balance sheet total (assets) | 1 739.01 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 46.50 |
| Profit of the financial year | - 141.19 |
| Shareholders equity total | -94.70 |
| Non-current liabilities total | |
| Current trade creditors | 1 756.31 |
| Other non-interest bearing current liabilities | 77.40 |
| Current liabilities total | 1 833.70 |
| Balance sheet total (liabilities) | 1 739.01 |
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