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HOLSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27978290
Hybenvej 2, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.28 | -6.75 | -8.00 | -10.99 | -11.06 |
| EBIT | -6.28 | -6.75 | -8.00 | -10.99 | -11.06 |
| Other financial income | 35.34 | 40.36 | 60.86 | 33.38 | 33.59 |
| Other financial expenses | -1.00 | -0.81 | -0.11 | -0.00 | -0.74 |
| Net income from associates (fin.) | 1 948.57 | 2 858.95 | -1 239.04 | 73.90 | 288.73 |
| Pre-tax profit | 1 976.63 | 2 891.75 | -1 186.28 | 96.28 | 310.52 |
| Income taxes | -6.23 | -7.30 | -11.62 | -4.91 | -4.95 |
| Net earnings | 1 970.41 | 2 884.44 | -1 197.90 | 91.38 | 305.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 897.17 | 11 025.78 | 9 340.75 | 9 414.65 | 9 703.38 |
| Investments total | 7 897.17 | 11 025.78 | 9 340.75 | 9 414.65 | 9 703.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 087.31 | 1 127.67 | 1 053.72 | 950.10 | 829.64 |
| Short term receivables total | 1 087.31 | 1 127.67 | 1 053.72 | 950.10 | 829.64 |
| Cash and bank deposits | 74.84 | 3.60 | 1.84 | 5.86 | 0.45 |
| Cash and cash equivalents | 74.84 | 3.60 | 1.84 | 5.86 | 0.45 |
| Balance sheet total (assets) | 9 059.32 | 12 157.05 | 10 396.32 | 10 370.60 | 10 533.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 117.80 | 122.00 | ||
| Other reserves | 7 190.64 | 10 319.26 | 8 634.22 | 8 708.13 | 8 996.85 |
| Retained earnings | - 299.03 | -1 305.38 | 2 696.10 | 1 424.30 | 1 091.95 |
| Profit of the financial year | 1 970.41 | 2 884.44 | -1 197.90 | 91.38 | 305.57 |
| Shareholders equity total | 9 044.22 | 12 141.12 | 10 379.42 | 10 348.80 | 10 519.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 8.25 | 8.25 |
| Short-term deferred tax liabilities | 10.10 | 10.93 | 10.64 | 13.55 | 5.86 |
| Current liabilities total | 15.10 | 15.93 | 16.89 | 21.80 | 14.11 |
| Balance sheet total (liabilities) | 9 059.32 | 12 157.05 | 10 396.32 | 10 370.60 | 10 533.48 |
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