Holding DH ApS — Credit Rating and Financial Key Figures
CVR number: 42488399
Vægterparken 269, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.29 | -3.31 | -3.75 | -3.75 |
| EBIT | -16.29 | -3.31 | -3.75 | -3.75 |
| Other financial expenses | -0.17 | -0.57 | ||
| Reduction non-current investment assets | -50.54 | 50.54 | ||
| Pre-tax profit | -16.29 | -53.85 | 46.61 | -4.32 |
| Income taxes | 0.82 | 1.54 | ||
| Net earnings | -16.29 | -53.85 | 47.44 | -2.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 68.50 | 17.96 | 68.50 | 68.50 |
| Investments total | 68.50 | 17.96 | 68.50 | 68.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.00 | |||
| Current deferred tax assets | 0.82 | 0.82 | ||
| Short term receivables total | 0.82 | 0.83 | ||
| Balance sheet total (assets) | 68.50 | 17.96 | 69.33 | 69.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.50 | 12.22 | -41.63 | 5.81 |
| Profit of the financial year | -16.29 | -53.85 | 47.44 | -2.78 |
| Shareholders equity total | 52.22 | -1.63 | 45.80 | 43.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 12.54 | 15.85 | 19.60 | 22.56 |
| Other non-interest bearing current liabilities | 0.17 | |||
| Current liabilities total | 16.29 | 19.60 | 23.52 | 26.31 |
| Balance sheet total (liabilities) | 68.50 | 17.96 | 69.33 | 69.33 |
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