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Howitz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42041599
Ehlersvej 7, 2900 Hellerup
mortenpagh84@hotmail.com
tel: 28590533
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.27 | -15.26 | - 131.95 | -91.32 |
| Employee benefit expenses | -77.40 | |||
| Total depreciation | - 477.33 | - 304.77 | ||
| EBIT | -15.27 | -15.26 | - 609.28 | - 473.49 |
| Other financial income | 455.65 | 844.52 | 101.58 | |
| Other financial expenses | -0.08 | -50.32 | -71.69 | -1 143.79 |
| Reduction non-current investment assets | -20.33 | |||
| Net income from associates (fin.) | - 510.36 | |||
| Pre-tax profit | -15.35 | - 120.29 | 143.22 | -1 515.70 |
| Income taxes | -83.20 | -37.42 | ||
| Net earnings | -15.35 | - 203.49 | 105.80 | -1 515.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 530.36 | 20.00 | 20.00 | 20.00 |
| Investments total | 530.36 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 456.00 | 606.00 | ||
| Current other receivables | 1 000.00 | 2 587.04 | 1.51 | 20.00 |
| Short term receivables total | 1 000.00 | 2 587.04 | 457.51 | 626.00 |
| Other current investments | 2 836.50 | 1 227.95 | ||
| Cash and bank deposits | 7.70 | 2.50 | 164.45 | 0.06 |
| Cash and cash equivalents | 7.70 | 2.50 | 3 000.95 | 1 228.01 |
| Balance sheet total (assets) | 1 538.06 | 2 609.54 | 3 478.46 | 1 874.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 131.59 |
| Shares repurchased | 58.90 | 67.50 | ||
| Retained earnings | 1 413.57 | 1 339.32 | 1 068.33 | 1 174.13 |
| Profit of the financial year | -15.35 | - 203.49 | 105.80 | -1 515.70 |
| Shareholders equity total | 1 523.22 | 1 319.73 | 1 366.63 | - 209.98 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.19 | |||
| Current trade creditors | 14.84 | 21.11 | 130.28 | 27.50 |
| Current owed to participating | 1 856.66 | 1 906.71 | ||
| Short-term deferred tax liabilities | 81.90 | 124.89 | 30.68 | |
| Other non-interest bearing current liabilities | 1 186.81 | 117.91 | ||
| Current liabilities total | 14.84 | 1 289.81 | 2 111.83 | 2 083.99 |
| Balance sheet total (liabilities) | 1 538.06 | 2 609.54 | 3 478.46 | 1 874.01 |
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