HOUSE OF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35672621
Åbenrå 29, 1124 København K
marie@houseofreal.dk
tel: 31522580
www.houseofreal.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.60 | -4.79 | -1.35 | -0.96 |
| EBIT | -5.00 | -6.60 | -4.79 | -1.35 | -0.96 |
| Other financial expenses | -1.80 | -1.16 | -1.40 | -0.07 | -0.05 |
| Net income from associates (fin.) | -10.58 | - 218.82 | - 948.36 | 730.52 | 139.58 |
| Pre-tax profit | -17.38 | - 226.59 | - 954.55 | 729.11 | 138.57 |
| Income taxes | 1.28 | ||||
| Net earnings | -16.10 | - 226.59 | - 954.55 | 729.11 | 138.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 107.37 | 45.13 | 775.65 | 139.53 | |
| Investments total | 107.37 | 45.13 | 775.65 | 139.53 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 124.00 | 153.25 | |||
| Current other receivables | 128.78 | ||||
| Current deferred tax assets | 33.93 | 4.00 | |||
| Short term receivables total | 162.71 | 4.00 | 124.00 | 153.25 | |
| Cash and bank deposits | 127.54 | 124.88 | |||
| Cash and cash equivalents | 127.54 | 124.88 | |||
| Balance sheet total (assets) | 270.07 | 176.67 | 124.88 | 899.65 | 292.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 16.37 | ||||
| Retained earnings | 153.62 | 153.90 | -72.69 | - 727.21 | 35.43 |
| Profit of the financial year | -16.10 | - 226.59 | - 954.55 | 729.11 | 138.57 |
| Shareholders equity total | 204.89 | -21.70 | - 976.24 | 52.90 | 225.00 |
| Provisions | 127.34 | 1 030.57 | 775.70 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.40 | |||
| Current owed to participating | 0.90 | ||||
| Short-term deferred tax liabilities | 32.65 | ||||
| Other non-interest bearing current liabilities | 32.53 | 71.02 | 70.55 | 70.65 | 66.47 |
| Current liabilities total | 65.18 | 71.02 | 70.55 | 71.05 | 67.78 |
| Balance sheet total (liabilities) | 270.07 | 176.67 | 124.88 | 899.65 | 292.78 |
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