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HOULIND HOULDING ApS — Credit Rating and Financial Key Figures
CVR number: 35520392
Tornebakken 23, 2830 Virum
houlding@houlind.dk
tel: 24824738
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.30 | -2.42 | -3.14 | -3.20 | -3.00 |
| Gross profit | -0.30 | -2.42 | -3.14 | -3.20 | -3.00 |
| EBIT | -0.30 | -2.42 | -3.14 | -3.20 | -3.00 |
| Other financial income | 2.75 | 1.12 | |||
| Other financial expenses | -5.30 | -1.94 | -0.15 | -1.60 | |
| Reduction non-current investment assets | -1.28 | ||||
| Income from other inv. held as non-curr. assets | 133.14 | 18.55 | |||
| Exchange rate differences | 59.92 | ||||
| Pre-tax profit | -6.87 | -4.36 | -3.29 | 132.69 | 74.98 |
| Income taxes | -1.08 | -17.86 | |||
| Net earnings | -6.87 | -4.36 | -3.29 | 131.61 | 57.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 788.54 | 6 788.54 | 6 788.54 | 6 788.54 | 7 838.51 |
| Non-current other receivables | 700.00 | 700.00 | 700.00 | 481.36 | |
| Long term receivables total | 7 488.54 | 7 488.54 | 7 488.54 | 7 269.90 | 7 838.51 |
| Inventories total | |||||
| Current deferred tax assets | 2.44 | 2.44 | 2.47 | 1.45 | |
| Short term receivables total | 2.44 | 2.44 | 2.47 | 1.45 | |
| Cash and bank deposits | 1 203.22 | 1 101.41 | 889.76 | 1 241.29 | 570.53 |
| Cash and cash equivalents | 1 203.22 | 1 101.41 | 889.76 | 1 241.29 | 570.53 |
| Balance sheet total (assets) | 8 694.19 | 8 592.38 | 8 380.77 | 8 512.64 | 8 409.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 97.63 | 100.22 | 108.28 | ||
| Retained earnings | 3 523.08 | 3 415.99 | 3 195.08 | 3 300.07 | 3 255.00 |
| Profit of the financial year | -6.87 | -4.36 | -3.29 | 131.61 | 57.13 |
| Shareholders equity total | 3 693.84 | 3 591.85 | 3 380.07 | 3 511.68 | 3 392.13 |
| Non-current deferred tax liabilities | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 015.96 |
| Non-current liabilities total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 015.96 |
| Current owed to participating | 0.35 | 0.53 | 0.70 | 0.95 | 0.95 |
| Current liabilities total | 0.35 | 0.53 | 0.70 | 0.95 | 0.95 |
| Balance sheet total (liabilities) | 8 694.19 | 8 592.38 | 8 380.77 | 8 512.64 | 8 409.04 |
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