HOLTSHØJENS HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32834787
Vittenvej 90, 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -7 659.00 | -11 853.00 | |||
| EBIT | -7 659.00 | -11 853.00 | |||
| Other financial income | 171 838.00 | 219 236.00 | |||
| Other financial expenses | -11 579.00 | -22 373.00 | |||
| Net income from associates (fin.) | 202 412.00 | 587 883.00 | |||
| Pre-tax profit | 197 451.00 | 321 417.00 | 135 683.00 | 355 012.00 | 772 893.00 |
| Income taxes | -30 990.00 | -38 543.00 | |||
| Net earnings | 197 451.00 | 321 417.00 | 135 683.00 | 324 022.00 | 734 350.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 309 706.00 | 1 900 374.00 | |||
| Investments total | 2 180 901.00 | 2 500 422.00 | 2 708 630.00 | 1 309 706.00 | 1 900 374.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 268 828.00 | 38 368.00 | |||
| Current other receivables | 7 923.00 | 8 930.00 | |||
| Short term receivables total | 276 751.00 | 47 298.00 | |||
| Other current investments | 1 268 103.00 | 2 197 159.00 | |||
| Cash and bank deposits | 125 829.00 | 49 353.00 | |||
| Cash and cash equivalents | 1 393 932.00 | 2 246 512.00 | |||
| Balance sheet total (assets) | 2 180 901.00 | 2 500 422.00 | 2 708 630.00 | 2 980 389.00 | 4 194 184.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 883 267.00 | 2 264 975.00 | 2 515 589.00 | 1 850.00 | 1 850.00 |
| Other reserves | 877 298.00 | 1 454 961.00 | |||
| Retained earnings | - 197 451.00 | - 321 417.00 | - 135 683.00 | 1 576 387.00 | 1 312 527.00 |
| Profit of the financial year | 197 451.00 | 321 417.00 | 135 683.00 | 324 022.00 | 734 350.00 |
| Shareholders equity total | 1 883 267.00 | 2 264 975.00 | 2 515 589.00 | 2 779 557.00 | 3 503 688.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 916.00 | 3 497.00 | |||
| Current owed to group member | 84 998.00 | 570 797.00 | |||
| Short-term deferred tax liabilities | 31 018.00 | 38 566.00 | |||
| Other non-interest bearing current liabilities | 82 900.00 | 77 636.00 | |||
| Current liabilities total | 200 832.00 | 690 496.00 | |||
| Balance sheet total (liabilities) | 1 883 267.00 | 2 264 975.00 | 2 515 589.00 | 2 980 389.00 | 4 194 184.00 |
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