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Holdingselskabet HBR af 1/10 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39782316
Højeloft Vænge 98, 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -1.00 | 0.01 | |||
| Income from other inv. held as non-curr. assets | 35.00 | 28.00 | 21.00 | 14.00 | 4.06 |
| Pre-tax profit | 35.00 | 28.00 | 21.00 | 13.00 | 4.07 |
| Income taxes | -8.00 | -6.00 | -5.00 | -3.00 | -2.34 |
| Net earnings | 27.00 | 22.00 | 16.00 | 10.00 | 1.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 471.00 | 361.00 | 250.00 | 139.00 | |
| Long term receivables total | 471.00 | 361.00 | 250.00 | 139.00 | |
| Inventories total | |||||
| Current other receivables | 187.00 | 313.00 | 440.00 | 114.00 | 5.81 |
| Short term receivables total | 187.00 | 313.00 | 440.00 | 114.00 | 5.81 |
| Cash and bank deposits | 2.00 | 1.00 | 50.00 | ||
| Cash and cash equivalents | 2.00 | 1.00 | 50.00 | ||
| Balance sheet total (assets) | 660.00 | 675.00 | 690.00 | 253.00 | 55.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 440.00 | 200.00 | |||
| Retained earnings | 566.00 | 593.00 | 175.00 | -9.00 | 1.05 |
| Profit of the financial year | 27.00 | 22.00 | 16.00 | 10.00 | 1.73 |
| Shareholders equity total | 643.00 | 665.00 | 681.00 | 251.00 | 52.78 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.00 | 10.00 | 9.00 | 2.00 | 3.03 |
| Current liabilities total | 17.00 | 10.00 | 9.00 | 2.00 | 3.03 |
| Balance sheet total (liabilities) | 660.00 | 675.00 | 690.00 | 253.00 | 55.81 |
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