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MICHAEL HOLST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26831644
Enghaverne 3, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -37.30 | -43.25 | -10.50 | ||
| Gross profit | -37.30 | -43.25 | -10.50 | -10.87 | -11.50 |
| EBIT | -37.30 | -43.25 | -10.50 | -10.87 | -11.50 |
| Other financial income | 1 879.72 | - 679.71 | 1 399.46 | 1 274.95 | 1 023.45 |
| Other financial expenses | -50.04 | - 731.30 | 0.32 | - 151.25 | - 341.08 |
| Pre-tax profit | 1 792.38 | -1 454.26 | 1 389.28 | 1 112.83 | 670.87 |
| Income taxes | - 365.75 | -0.29 | 0.32 | - 201.01 | - 262.61 |
| Net earnings | 1 426.63 | -1 454.55 | 1 389.59 | 911.82 | 408.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.63 | 168.78 | 180.07 | 174.37 | 156.84 |
| Current other receivables | 61.75 | 97.39 | 64.19 | ||
| Short term receivables total | 67.38 | 266.18 | 244.26 | 174.37 | 156.84 |
| Other current investments | 24 028.90 | 23 009.05 | 28 616.13 | 29 547.63 | 23 292.55 |
| Cash and bank deposits | 5 165.32 | 4 417.00 | 103.63 | 55.15 | 6 773.55 |
| Cash and cash equivalents | 29 194.22 | 27 426.04 | 28 719.75 | 29 602.79 | 30 066.09 |
| Balance sheet total (assets) | 29 261.60 | 27 692.22 | 28 964.01 | 29 777.16 | 30 222.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Retained earnings | 27 585.14 | 28 893.97 | 27 317.42 | 28 580.41 | 29 333.43 |
| Profit of the financial year | 1 426.63 | -1 454.55 | 1 389.59 | 911.82 | 408.26 |
| Shareholders equity total | 29 251.17 | 27 682.22 | 28 954.01 | 29 743.83 | 30 025.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 23.32 | 187.41 | |||
| Other non-interest bearing current liabilities | 0.43 | 0.00 | 0.03 | ||
| Current liabilities total | 10.43 | 10.00 | 10.00 | 33.32 | 197.45 |
| Balance sheet total (liabilities) | 29 261.60 | 27 692.22 | 28 964.01 | 29 777.16 | 30 222.94 |
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