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Holtensminde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 26220408
Holtensmindevej 71, Sæby 4070 Kirke Hyllinge
juncker.privat@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 189.98 | - 189.52 | - 137.97 | -93.53 | -96.56 |
| Gross profit | - 189.98 | - 189.52 | - 137.97 | -93.53 | -96.56 |
| Wages and salaries | -67.58 | -60.00 | -60.00 | -60.00 | -60.00 |
| EBIT | - 257.56 | - 249.52 | - 197.97 | - 153.53 | - 156.56 |
| Other financial expenses | -4.37 | -2 967.58 | -4.36 | -5.38 | - 299.72 |
| Income from other inv. held as non-curr. assets | 1 466.24 | 842.62 | 1 093.58 | 1 746.61 | 922.77 |
| Pre-tax profit | 1 204.31 | -2 374.48 | 891.25 | 1 587.70 | 466.49 |
| Income taxes | - 265.85 | -21.93 | - 102.78 | ||
| Net earnings | 938.47 | -2 374.48 | 891.25 | 1 565.77 | 363.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | - 896.50 | ||||
| Non-current loans receivable | 13 434.69 | 10 367.60 | 11 181.87 | 12 626.64 | 12 306.87 |
| Long term receivables total | 13 434.69 | 10 367.60 | 11 181.87 | 12 626.64 | 12 306.87 |
| Inventories total | |||||
| Current other receivables | 1 337.17 | 337.01 | 214.06 | 169.76 | 224.60 |
| Short term receivables total | 1 337.17 | 337.01 | 214.06 | 169.76 | 224.60 |
| Cash and bank deposits | 324.30 | 628.33 | 502.62 | 33.90 | 263.10 |
| Cash and cash equivalents | 324.30 | 628.33 | 502.62 | 33.90 | 263.10 |
| Balance sheet total (assets) | 14 199.66 | 11 332.94 | 11 898.55 | 12 830.31 | 12 794.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 580.00 | 400.00 |
| Other reserves | - 180.00 | ||||
| Retained earnings | 12 601.92 | 13 140.38 | 10 365.90 | 10 677.15 | 11 842.92 |
| Profit of the financial year | 938.47 | -2 374.48 | 891.25 | 1 565.77 | 363.71 |
| Shareholders equity total | 14 065.38 | 11 290.90 | 11 782.15 | 12 767.92 | 12 731.63 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 106.01 | ||||
| Other non-interest bearing current liabilities | 28.26 | 42.04 | 116.39 | 62.38 | 62.95 |
| Current liabilities total | 134.28 | 42.04 | 116.39 | 62.38 | 62.95 |
| Balance sheet total (liabilities) | 14 199.66 | 11 332.94 | 11 898.55 | 12 830.31 | 12 794.58 |
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