HOLSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27978290
Hybenvej 2, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.70 | -6.28 | -6.75 | -8.00 | -10.99 |
| EBIT | -6.70 | -6.28 | -6.75 | -8.00 | -10.99 |
| Other financial income | 37.23 | 35.34 | 40.36 | 60.86 | 33.38 |
| Other financial expenses | -0.42 | -1.00 | -0.81 | -0.11 | -0.00 |
| Net income from associates (fin.) | 655.25 | 1 948.57 | 2 858.95 | -1 239.04 | 73.90 |
| Pre-tax profit | 685.35 | 1 976.63 | 2 891.75 | -1 186.28 | 96.28 |
| Income taxes | -6.69 | -6.23 | -7.30 | -11.62 | -4.91 |
| Net earnings | 678.66 | 1 970.41 | 2 884.44 | -1 197.90 | 91.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 568.38 | 7 897.17 | 11 025.78 | 9 340.75 | 9 414.65 |
| Investments total | 5 568.38 | 7 897.17 | 11 025.78 | 9 340.75 | 9 414.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 196.67 | 1 087.31 | 1 127.67 | 1 053.72 | 950.10 |
| Short term receivables total | 1 196.67 | 1 087.31 | 1 127.67 | 1 053.72 | 950.10 |
| Cash and bank deposits | 0.01 | 74.84 | 3.60 | 1.84 | 5.86 |
| Cash and cash equivalents | 0.01 | 74.84 | 3.60 | 1.84 | 5.86 |
| Balance sheet total (assets) | 6 765.06 | 9 059.32 | 12 157.05 | 10 396.32 | 10 370.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 117.80 | 122.00 | |
| Other reserves | 4 861.85 | 7 190.64 | 10 319.26 | 8 634.22 | 8 708.13 |
| Retained earnings | 1 028.08 | - 299.03 | -1 305.38 | 2 696.10 | 1 424.30 |
| Profit of the financial year | 678.66 | 1 970.41 | 2 884.44 | -1 197.90 | 91.38 |
| Shareholders equity total | 6 750.09 | 9 044.22 | 12 141.12 | 10 379.42 | 10 348.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.25 | 8.25 |
| Short-term deferred tax liabilities | 9.97 | 10.10 | 10.93 | 10.64 | 13.55 |
| Current liabilities total | 14.97 | 15.10 | 15.93 | 16.89 | 21.80 |
| Balance sheet total (liabilities) | 6 765.06 | 9 059.32 | 12 157.05 | 10 396.32 | 10 370.60 |
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