HOLSTED PARK KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 30077881
Holsted Park 12, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.06 | -10.00 | -8.38 | -8.38 | -9.63 |
| EBIT | -9.06 | -10.00 | -8.38 | -8.38 | -9.63 |
| Other financial income | 9.19 | 9.24 | 9.35 | 9.51 | 9.49 |
| Other financial expenses | -0.05 | -0.00 | -0.02 | ||
| Pre-tax profit | 0.08 | -0.76 | 0.97 | 1.14 | -0.15 |
| Income taxes | -0.02 | 0.17 | -0.21 | -0.24 | |
| Net earnings | 0.05 | -0.59 | 0.76 | 0.89 | -0.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 154.59 | 155.43 | 156.41 | 157.50 | 157.98 |
| Current deferred tax assets | 0.17 | ||||
| Short term receivables total | 154.59 | 155.60 | 156.41 | 157.50 | 157.98 |
| Balance sheet total (assets) | 154.59 | 155.60 | 156.41 | 157.50 | 157.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 22.76 | 22.81 | 22.23 | 22.99 | 23.88 |
| Profit of the financial year | 0.05 | -0.59 | 0.76 | 0.89 | -0.15 |
| Shareholders equity total | 147.82 | 147.22 | 147.99 | 148.88 | 148.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.75 | 8.38 | 8.38 | 8.38 | 9.00 |
| Short-term deferred tax liabilities | 0.02 | 0.04 | 0.24 | ||
| Other non-interest bearing current liabilities | 0.25 | ||||
| Current liabilities total | 6.77 | 8.38 | 8.42 | 8.62 | 9.25 |
| Balance sheet total (liabilities) | 154.59 | 155.60 | 156.41 | 157.50 | 157.98 |
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