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M. Høst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38394290
Blåvandvej 53 B, 6857 Blåvand
morten.hoest@feriepartner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 300.00 | 300.00 | |||
| External services | -9.00 | -8.00 | -8.00 | -8.74 | |
| Gross profit | -8.00 | -9.00 | -8.00 | 292.00 | 291.26 |
| EBIT | -8.00 | -9.00 | -8.00 | 292.00 | 291.26 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -26.00 | -27.00 | -29.00 | -23.00 | - 106.11 |
| Pre-tax profit | -34.00 | -36.00 | -37.00 | 269.00 | 185.18 |
| Net earnings | -34.00 | -36.00 | -37.00 | 269.00 | 185.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 28.01 | ||||
| Tangible assets total | 28.01 | ||||
| Participating interests | 1 605.00 | 1 605.00 | 1 605.00 | 1 605.00 | 3 605.09 |
| Investments total | 1 605.00 | 1 605.00 | 1 605.00 | 1 605.00 | 3 605.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 14.00 | 10.16 | |||
| Cash and cash equivalents | 14.00 | 10.16 | |||
| Balance sheet total (assets) | 1 605.00 | 1 605.00 | 1 605.00 | 1 619.00 | 3 643.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Shares repurchased | 68.00 | 220.00 | |||
| Retained earnings | -39.00 | -73.00 | - 108.00 | - 213.00 | - 163.97 |
| Profit of the financial year | -34.00 | -36.00 | -37.00 | 269.00 | 185.18 |
| Shareholders equity total | 277.00 | 241.00 | 205.00 | 474.00 | 591.21 |
| Non-current other liabilities | 1 239.00 | 1 264.00 | 1 290.00 | 1 112.00 | 3 018.05 |
| Non-current liabilities total | 1 239.00 | 1 264.00 | 1 290.00 | 1 112.00 | 3 018.05 |
| Current loans from credit institutions | 29.00 | 40.00 | 52.00 | ||
| Current trade creditors | 9.00 | 9.00 | 9.00 | ||
| Current owed to participating | 51.00 | 51.00 | 49.00 | 24.00 | 25.00 |
| Other non-interest bearing current liabilities | 9.00 | 9.00 | |||
| Current liabilities total | 89.00 | 100.00 | 110.00 | 33.00 | 34.00 |
| Balance sheet total (liabilities) | 1 605.00 | 1 605.00 | 1 605.00 | 1 619.00 | 3 643.26 |
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