Humlegården Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43728237
Sønderskovvej 2, Hammelev 6500 Vojens
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.44 | -5.00 |
| EBIT | -5.44 | -5.00 |
| Other financial income | 0.00 | |
| Other financial expenses | -3.00 | |
| Net income from associates (fin.) | -7.01 | 2.72 |
| Pre-tax profit | -12.46 | -5.28 |
| Income taxes | 2.30 | |
| Net earnings | -12.46 | -2.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 98.44 |
| Participating interests | 55.72 | |
| Investments total | 95.72 | 98.44 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.30 | |
| Short term receivables total | 2.30 | |
| Cash and bank deposits | 0.00 | |
| Cash and cash equivalents | 0.00 | |
| Balance sheet total (assets) | 95.72 | 100.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -12.46 | |
| Profit of the financial year | -12.46 | -2.98 |
| Shareholders equity total | 27.54 | 24.56 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 10.00 |
| Current owed to participating | 63.18 | 35.56 |
| Current owed to group member | 30.61 | |
| Current liabilities total | 68.18 | 76.18 |
| Balance sheet total (liabilities) | 95.72 | 100.74 |
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