SØEBERG OG HOVMAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29417261
Callisensvej 6, 2900 Hellerup
ulrik@husethovmand.dk
tel: 20973901
www.husethovmand.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.85 | -4.38 | -5.88 | -4.38 | -6.25 |
| EBIT | -3.85 | -4.38 | -5.88 | -4.38 | -6.25 |
| Other financial expenses | -8.88 | -12.12 | -12.79 | -11.18 | |
| Net income from associates (fin.) | -85.46 | 160.38 | 148.33 | - 752.05 | -67.47 |
| Pre-tax profit | -98.19 | 143.88 | 129.67 | - 767.60 | -73.72 |
| Income taxes | 0.52 | -0.00 | 9.76 | -0.54 | -0.01 |
| Net earnings | -97.67 | 143.88 | 139.43 | - 768.14 | -73.73 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 401.35 | 561.73 | 750.05 | 67.47 | |
| Investments total | 401.35 | 561.73 | 750.05 | 67.47 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.00 | 4.00 | 42.94 | 2.00 | 4.00 |
| Short term receivables total | 5.00 | 4.00 | 42.94 | 2.00 | 4.00 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 406.35 | 565.73 | 792.99 | 69.47 | 4.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 116.41 | ||||
| Retained earnings | 76.11 | -21.56 | 5.92 | 261.75 | - 506.38 |
| Profit of the financial year | -97.67 | 143.88 | 139.43 | - 768.14 | -73.73 |
| Shareholders equity total | 103.44 | 247.32 | 386.75 | - 381.38 | - 455.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current owed to group member | 299.91 | 315.40 | 372.56 | 446.36 | 444.37 |
| Short-term deferred tax liabilities | 29.18 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 4.50 | 4.50 | 14.75 |
| Current liabilities total | 302.91 | 318.40 | 406.24 | 450.86 | 459.12 |
| Balance sheet total (liabilities) | 406.35 | 565.73 | 792.99 | 69.47 | 4.00 |
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