HSB23 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43989871
Saxogade 84, 1662 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.72 | -9.13 |
| EBIT | -9.72 | -9.13 |
| Other financial income | 65.77 | 7.53 |
| Other financial expenses | -2.82 | -7.62 |
| Pre-tax profit | 53.23 | -9.23 |
| Income taxes | -11.70 | |
| Net earnings | 41.52 | -9.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 14.17 | |
| Participating interests | 0.01 | 33.34 |
| Investments total | 0.01 | 47.51 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 140.77 | 148.30 |
| Current other receivables | 40.00 | 40.00 |
| Short term receivables total | 180.77 | 188.30 |
| Cash and bank deposits | 5.21 | |
| Cash and cash equivalents | 5.21 | |
| Balance sheet total (assets) | 180.77 | 241.01 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 41.52 | |
| Profit of the financial year | 41.52 | -9.23 |
| Shareholders equity total | 81.52 | 72.30 |
| Non-current deferred tax liabilities | 80.39 | 162.35 |
| Non-current liabilities total | 80.39 | 162.35 |
| Current loans from credit institutions | 0.91 | |
| Current trade creditors | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 11.70 | |
| Other non-interest bearing current liabilities | 0.12 | |
| Current liabilities total | 18.86 | 6.37 |
| Balance sheet total (liabilities) | 180.77 | 241.01 |
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