HOLTET HOFF ApS
CVR number: 27723381
Attemosevej 53, Søllerød 2840 Holte
nikolaj@nordicsolar.eu
tel: 20316130
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.75 | - 141.49 | |||
| EBIT | -27.99 | -35.75 | - 141.49 | - 185.01 | - 123.01 |
| Other financial income | 0.66 | 13.58 | 318.83 | ||
| Other financial expenses | -51.37 | -12.61 | -45.84 | -46.52 | -8.19 |
| Income from other inv. held as non-curr. assets | 4 396.87 | 4 396.87 | |||
| Net income from associates (fin.) | 1 109.19 | 5 032.99 | 162 972.46 | ||
| Pre-tax profit | 1 029.83 | 4 985.29 | 162 785.12 | 4 178.92 | 4 584.51 |
| Income taxes | 15.58 | 10.59 | 9.49 | - 618.54 | - 708.90 |
| Net earnings | 1 045.40 | 4 995.88 | 162 794.61 | 3 560.38 | 3 875.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 98.25 | 98.25 | |||
| Tangible assets total | 98.25 | 98.25 | |||
| Participating interests | 4 535.23 | 9 096.26 | |||
| Investments total | 4 535.23 | 9 096.26 | |||
| Non-current loans receivable | 498.53 | 498.53 | 164 819.55 | 166 437.78 | 167 627.66 |
| Long term receivables total | 498.53 | 498.53 | 164 819.55 | 166 437.78 | 167 627.66 |
| Inventories total | |||||
| Current other receivables | 111.52 | 295.00 | 1 308.59 | 1 402.84 | |
| Current deferred tax assets | 1 057.38 | 20.39 | 40.33 | 389.35 | 265.22 |
| Short term receivables total | 1 168.89 | 20.39 | 335.33 | 1 697.93 | 1 668.06 |
| Other current investments | 9 378.04 | ||||
| Cash and bank deposits | 41.79 | 442.41 | 7 283.10 | 7 772.52 | 1 125.09 |
| Cash and cash equivalents | 41.79 | 442.41 | 7 283.10 | 7 772.52 | 10 503.13 |
| Balance sheet total (assets) | 6 244.44 | 10 057.57 | 172 437.98 | 176 006.49 | 179 897.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 225.76 | 9 258.75 | |||
| Retained earnings | - 957.55 | -4 945.14 | 9 309.49 | 172 104.10 | 175 664.48 |
| Profit of the financial year | 1 045.40 | 4 995.88 | 162 794.61 | 3 560.38 | 3 875.60 |
| Shareholders equity total | 4 438.62 | 9 434.49 | 172 229.10 | 175 789.48 | 179 665.08 |
| Provisions | 0.25 | 7.07 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 1 793.82 | 189.31 | 196.88 | 204.76 | 212.95 |
| Other non-interest bearing current liabilities | 421.77 | ||||
| Current liabilities total | 1 805.82 | 623.08 | 208.88 | 216.76 | 224.95 |
| Balance sheet total (liabilities) | 6 244.44 | 10 057.57 | 172 437.98 | 176 006.49 | 179 897.10 |
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