HBØ Holding, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 41120770
Corfitzvej 1, 9000 Aalborg
helenebachoervad@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.67 | -2.50 | -3.75 | -3.75 | -6.75 |
| EBIT | -5.67 | -2.50 | -3.75 | -3.75 | -6.75 |
| Other financial expenses | -0.20 | -0.43 | -0.22 | -1.86 | -1.96 |
| Net income from associates (fin.) | 5.21 | -12.58 | 11.66 | -9.29 | |
| Pre-tax profit | -0.66 | -15.51 | 7.69 | -14.90 | -8.71 |
| Income taxes | 0.60 | -0.60 | |||
| Net earnings | -0.07 | -16.11 | 7.69 | -14.90 | -8.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.21 | 32.63 | 9.29 | ||
| Investments total | 45.21 | 32.63 | 9.29 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.00 | 35.00 | 35.00 | ||
| Current deferred tax assets | 0.60 | ||||
| Short term receivables total | 0.60 | 35.00 | 35.00 | 35.00 | |
| Cash and bank deposits | 34.33 | 34.10 | 27.66 | 23.91 | 19.28 |
| Cash and cash equivalents | 34.33 | 34.10 | 27.66 | 23.91 | 19.28 |
| Balance sheet total (assets) | 80.14 | 66.73 | 71.94 | 58.91 | 54.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.07 | -16.17 | -8.48 | -23.38 | |
| Profit of the financial year | -0.07 | -16.11 | 7.69 | -14.90 | -8.71 |
| Shareholders equity total | 39.93 | 23.83 | 31.52 | 16.62 | 7.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 5.00 | 2.50 | 2.50 | 4.63 |
| Current owed to participating | 37.70 | 37.70 | 37.70 | 39.54 | 41.48 |
| Current owed to group member | 36.83 | ||||
| Other non-interest bearing current liabilities | -36.83 | 0.20 | 0.22 | 0.24 | 0.26 |
| Current liabilities total | 40.20 | 42.91 | 40.42 | 42.28 | 46.37 |
| Balance sheet total (liabilities) | 80.14 | 66.73 | 71.94 | 58.91 | 54.28 |
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