HOLA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32444075
Gormsvej 24, 9000 Aalborg
kontakt@stagecrew.dk
tel: 22105544
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.50 | ||||
| Gross profit | -3.50 | -7.50 | -7.56 | -3.49 | -5.50 |
| EBIT | -3.50 | -7.50 | -7.56 | -3.49 | -5.50 |
| Other financial income | 0.02 | 0.58 | |||
| Other financial expenses | -10.00 | -2.65 | -3.33 | -0.96 | -0.52 |
| Net income from associates (fin.) | 194.61 | 20.88 | 278.96 | 13.43 | 57.14 |
| Pre-tax profit | 181.12 | 11.32 | 268.07 | 8.98 | 51.13 |
| Income taxes | 2.97 | 6.26 | 2.07 | -4.23 | 2.00 |
| Net earnings | 184.09 | 17.58 | 270.14 | 4.75 | 53.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 787.27 | 808.15 | 1 087.12 | 1 100.55 | 1 157.69 |
| Investments total | 787.27 | 808.15 | 1 087.12 | 1 100.55 | 1 157.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.97 | 1.66 | 1.66 | 0.77 | 1.21 |
| Current deferred tax assets | 170.68 | 92.88 | 121.74 | 118.05 | 55.58 |
| Short term receivables total | 173.64 | 94.54 | 123.40 | 118.82 | 56.79 |
| Cash and bank deposits | 0.09 | 0.04 | 12.41 | ||
| Cash and cash equivalents | 0.09 | 0.04 | 12.41 | ||
| Balance sheet total (assets) | 961.00 | 902.73 | 1 210.52 | 1 219.36 | 1 226.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 662.27 | 683.15 | 962.12 | 975.55 | 1 032.69 |
| Retained earnings | - 238.81 | -75.61 | - 336.99 | -80.28 | - 132.68 |
| Profit of the financial year | 184.09 | 17.58 | 270.14 | 4.75 | 53.13 |
| Shareholders equity total | 732.55 | 750.13 | 1 020.26 | 1 025.01 | 1 078.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.53 | ||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to group member | 106.43 | 72.75 | 79.02 | 110.27 | 46.26 |
| Short-term deferred tax liabilities | 118.53 | 76.35 | 107.73 | 80.05 | 98.98 |
| Current liabilities total | 228.46 | 152.60 | 190.25 | 194.35 | 148.75 |
| Balance sheet total (liabilities) | 961.00 | 902.73 | 1 210.52 | 1 219.36 | 1 226.89 |
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