Holmsgaard Entreprenørforretning ApS — Credit Rating and Financial Key Figures

CVR number: 40021965
Sofienlystvej 9, 8340 Malling
info@hg-ef.dk
Free credit report

Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit781.61493.02
Employee benefit expenses- 679.75- 551.09
Total depreciation-7.50-67.50
EBIT94.36- 125.57
Other financial income21.80
Other financial expenses-10.27-26.25
Pre-tax profit84.10- 130.01
Income taxes-24.1828.76
Net earnings59.92- 101.25

Assets (kDKK)

2019
2020
Goodwill67.50
Intangible assets total67.50
Tangible assets total
Investments total
Long term receivables total
Finished products/goods50.00
Inventories total50.00
Current trade debtors371.881 032.37
Current amounts owed by group member comp.154.00
Prepayments and accrued income50.8837.50
Current other receivables15.0016.23
Current deferred tax assets27.76
Short term receivables total591.761 113.86
Cash and bank deposits12.309.37
Cash and cash equivalents12.309.37
Balance sheet total (assets)671.561 173.23

Equity and liabilities (kDKK)

2019
2020
Share capital50.0050.00
Retained earnings59.92
Profit of the financial year59.92- 101.25
Shareholders equity total109.918.66
Provisions1.00
Non-current other liabilities-23.18
Non-current deferred tax liabilities46.36
Non-current liabilities total23.18
Current trade creditors178.62584.19
Current owed to group member228.63361.26
Short-term deferred tax liabilities23.18
Other non-interest bearing current liabilities130.21195.94
Current liabilities total537.461 164.57
Balance sheet total (liabilities)671.561 173.23
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