HOULIND HOULDING ApS
CVR number: 35520392
Tornebakken 23, 2830 Virum
houlding@houlind.dk
tel: 24824738
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.11 | -0.25 | -0.30 | -2.42 | -3.14 |
| Gross profit | -0.11 | -0.25 | -0.30 | -2.42 | -3.14 |
| EBIT | -0.11 | -0.25 | -0.30 | -2.42 | -3.14 |
| Other financial expenses | -5.86 | -5.30 | -1.94 | -0.15 | |
| Reduction non-current investment assets | -1.28 | ||||
| Pre-tax profit | -0.11 | -6.10 | -6.87 | -4.36 | -3.29 |
| Net earnings | -0.11 | -6.10 | -6.87 | -4.36 | -3.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 788.54 | 6 788.54 | 6 788.54 | 6 788.54 | 6 788.54 |
| Non-current other receivables | 700.00 | 700.00 | 700.00 | 700.00 | |
| Long term receivables total | 6 788.54 | 7 488.54 | 7 488.54 | 7 488.54 | 7 488.54 |
| Inventories total | |||||
| Current other receivables | 3.06 | 1.28 | |||
| Current deferred tax assets | 2.54 | 2.44 | 2.44 | 2.44 | 2.47 |
| Short term receivables total | 5.60 | 3.72 | 2.44 | 2.44 | 2.47 |
| Cash and bank deposits | 3 067.22 | 2 263.93 | 1 203.22 | 1 101.41 | 889.76 |
| Cash and cash equivalents | 3 067.22 | 2 263.93 | 1 203.22 | 1 101.41 | 889.76 |
| Balance sheet total (assets) | 9 861.35 | 9 756.19 | 8 694.19 | 8 592.38 | 8 380.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 54.00 | 55.30 | 97.63 | 100.22 | 108.28 |
| Retained earnings | 3 682.22 | 3 626.82 | 3 523.08 | 3 415.99 | 3 195.08 |
| Profit of the financial year | -0.11 | -6.10 | -6.87 | -4.36 | -3.29 |
| Shareholders equity total | 3 816.12 | 3 756.01 | 3 693.84 | 3 591.85 | 3 380.07 |
| Non-current other liabilities | 6 000.00 | 6 000.00 | |||
| Non-current deferred tax liabilities | 5 000.00 | 5 000.00 | 5 000.00 | ||
| Non-current liabilities total | 6 000.00 | 6 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Current trade creditors | 44.98 | ||||
| Current owed to participating | 0.26 | 0.17 | 0.35 | 0.53 | 0.70 |
| Current liabilities total | 45.24 | 0.17 | 0.35 | 0.53 | 0.70 |
| Balance sheet total (liabilities) | 9 861.35 | 9 756.19 | 8 694.19 | 8 592.38 | 8 380.77 |
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