HOLBERG'S MURERFORRETNING ApS
CVR number: 27094880
Erritsø Bygade 3, Erritsø 7000 Fredericia
danholberg@gmail.com
tel: 30701893
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 770.40 | 747.66 | 929.18 | 993.96 | 548.94 |
| Employee benefit expenses | - 712.61 | - 656.22 | - 849.53 | - 855.21 | - 785.58 |
| Total depreciation | -7.00 | -7.00 | -21.66 | -24.46 | -23.76 |
| EBIT | 50.79 | 84.44 | 57.99 | 114.29 | - 260.40 |
| Other financial expenses | -1.02 | -1.81 | -3.73 | -1.85 | -1.39 |
| Pre-tax profit | 49.77 | 82.63 | 54.25 | 112.44 | - 261.79 |
| Income taxes | -11.23 | -18.45 | -12.51 | -24.97 | 56.22 |
| Net earnings | 38.53 | 64.18 | 41.74 | 87.47 | - 205.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.58 | 14.58 | 76.72 | 52.26 | 28.50 |
| Tangible assets total | 21.58 | 14.58 | 76.72 | 52.26 | 28.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 51.00 | 12.93 | 22.63 | 3.81 | |
| Prepayments and accrued income | 18.44 | ||||
| Current other receivables | 38.84 | 66.47 | 55.51 | 173.73 | 9.02 |
| Current deferred tax assets | 1.03 | 1.13 | 0.69 | 62.92 | |
| Short term receivables total | 90.88 | 80.52 | 78.14 | 174.42 | 94.19 |
| Cash and bank deposits | 306.80 | 378.68 | 249.20 | 135.11 | |
| Cash and cash equivalents | 306.80 | 378.68 | 249.20 | 135.11 | |
| Balance sheet total (assets) | 424.26 | 478.79 | 409.05 | 366.79 | 127.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Other reserves | -50.00 | -50.00 | |||
| Retained earnings | 37.44 | 21.98 | 29.65 | 21.40 | 58.87 |
| Profit of the financial year | 38.53 | 64.18 | 41.74 | 87.47 | - 205.57 |
| Shareholders equity total | 125.98 | 136.15 | 121.40 | 158.87 | -96.70 |
| Provisions | 0.62 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.61 | ||||
| Current trade creditors | 47.65 | 65.02 | 52.88 | 63.27 | 27.88 |
| Short-term deferred tax liabilities | 8.85 | 16.55 | 6.76 | 7.27 | |
| Other non-interest bearing current liabilities | 241.79 | 261.07 | 227.40 | 137.39 | 183.90 |
| Current liabilities total | 298.28 | 342.63 | 287.03 | 207.93 | 224.39 |
| Balance sheet total (liabilities) | 424.26 | 478.79 | 409.05 | 366.79 | 127.69 |
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