Humlebo Finans A/SActive
Key figures
Key ratios
2019Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company Vagn Bjørnemosen Holding ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2019
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Cash and cash equivalents | 309.000 | 2.262.301 | 2.335 |
| Total current assets | 21.323.000 | 26.620.291 | 22.569.646 |
| Total non-current assets | 75.497.000 | 72.631.672 | 72.967.555 |
| Total assets | 96.820.000 | 99.251.963 | 95.537.201 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 4.394.000 | 5.446.380 | 2.017.802 |
| Non-current liabilities | 59.110.000 | 56.916.564 | 51.473.012 |
| Total liabilities | 63.504.000 | 62.362.944 | 53.490.814 |
| Share capital | 500.000 | 500.000 | 500.000 |
| Retained earnings of previous periods | 32.000.000 | 35.514.560 | 40.232.479 |
| Profit for the year | 3.916.000 | 3.514.801 | 4.717.919 |
| Total equity | 32.500.000 | 36.014.560 | 40.732.479 |
| Income statement | |||
| Gross profit | 3.837.000 | 3.950.040 | 3.611.371 |
| Operating profit | 5.529.000 | 4.754.696 | 6.579.361 |
| Profit before income tax | 5.020.000 | 4.506.219 | 6.028.854 |
| Profit for the reporting year | 3.916.000 | 3.514.801 | 4.717.919 |
| Labour costs | 0 | 0 | — |
| Depreciation of non-current assets | — | — | — |
| Other indicators | |||
| Employees | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2019Selskabets aktiviteter er drift og udlejning af investeringsejendomme, samt handel med værdipapirer.
Selskabets resultatopgørelse for 2019 udviser et overskud på kr. 4.717.919, og selskabets balance pr. 31. december 2019 udviser en egenkapital på kr. 40.732.479. Selskabets investeringsejendomme måles i overenstemmelse med årsregnskabsloven og regnskabspraksis indenfor området til dagsværdi. Målemetoden er baseret på et forventet afkast af investeringen, hvorfor metoden er forbundet med en vis usikkerhed. I den udstrækning markedsrenten, investors afkastkrav eller ejendommenes forhold i øvrigt ændres, påvirkes ejendommenes værdi. Det er ledelsens opfattelse, at den foretagne måling af selskabets investeringsejendomme er udtryk for den aktuelle markedsværdi.
Excerpt from the management's review in the latest annual report.