Holmstad & Pape ApS — Credit Rating and Financial Key Figures
CVR number: 43118366
Skolegade 49 G, 8600 Silkeborg
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 888.66 |
| Employee benefit expenses | - 890.26 |
| Total depreciation | -11.35 |
| EBIT | -12.95 |
| Other financial expenses | -1.11 |
| Pre-tax profit | -14.06 |
| Income taxes | 1.00 |
| Net earnings | -13.06 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 67.65 |
| Tangible assets total | 67.65 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 17.35 |
| Prepayments and accrued income | 9.95 |
| Current other receivables | 73.03 |
| Current deferred tax assets | 1.00 |
| Short term receivables total | 101.34 |
| Cash and bank deposits | 39.17 |
| Cash and cash equivalents | 39.17 |
| Balance sheet total (assets) | 208.16 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -13.06 |
| Shareholders equity total | 26.94 |
| Non-current liabilities total | |
| Current trade creditors | 28.71 |
| Current owed to participating | 33.63 |
| Other non-interest bearing current liabilities | 118.89 |
| Current liabilities total | 181.22 |
| Balance sheet total (liabilities) | 208.16 |
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