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HOLGER H. KVIST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29527695
Frederiksgade 1, 1265 København K
chi@hkholding.dk
tel: 25378717
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.00 | -30.00 | -29.00 | ||
| Costs of management | -50.00 | -56.22 | |||
| EBIT | -28.00 | -30.00 | -29.00 | -50.00 | -56.22 |
| Other financial income | 41.00 | 42.00 | |||
| Other financial expenses | - 447.00 | - 358.00 | - 568.00 | - 767.00 | - 369.35 |
| Net income from associates (fin.) | - 597.00 | - 543.00 | 131.00 | 310.00 | 2 505.80 |
| Pre-tax profit | -1 031.00 | - 889.00 | - 466.00 | - 507.00 | 2 080.23 |
| Income taxes | 77.00 | -1.00 | |||
| Net earnings | -1 031.00 | - 889.00 | - 389.00 | - 508.00 | 2 080.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51 052.00 | 52 330.00 | 61 841.00 | 66 252.00 | 55 758.15 |
| Investments total | 51 052.00 | 52 330.00 | 61 841.00 | 66 252.00 | 55 758.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 77.00 | ||||
| Short term receivables total | 77.00 | ||||
| Cash and bank deposits | 3.00 | 89.08 | |||
| Cash and cash equivalents | 3.00 | 89.08 | |||
| Balance sheet total (assets) | 51 052.00 | 52 330.00 | 61 918.00 | 66 255.00 | 55 847.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 250.00 | ||||
| Other reserves | 27 229.00 | 25 592.00 | 33 319.00 | 37 730.00 | 27 235.98 |
| Retained earnings | 15 868.00 | 16 473.00 | 17 953.00 | 16 004.00 | 25 990.31 |
| Profit of the financial year | -1 031.00 | - 889.00 | - 389.00 | - 508.00 | 2 080.23 |
| Shareholders equity total | 42 191.00 | 41 301.00 | 51 008.00 | 54 601.00 | 55 431.53 |
| Provisions | 47.00 | 1 827.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 15.63 | |||
| Current owed to group member | 8 801.00 | 9 188.00 | 10 896.00 | 11 623.00 | 385.08 |
| Other non-interest bearing current liabilities | 13.00 | 14.00 | 14.00 | 15.00 | 15.00 |
| Current liabilities total | 8 814.00 | 9 202.00 | 10 910.00 | 11 654.00 | 415.71 |
| Balance sheet total (liabilities) | 51 052.00 | 52 330.00 | 61 918.00 | 66 255.00 | 55 847.23 |
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