Pro Holsted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38288881
Søndermarken 16, 6670 Holsted
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -33.00 | -35.00 |
EBIT | -33.00 | -35.00 |
Other financial income | 43.00 | 128.00 |
Other financial expenses | -6.00 | -3.00 |
Net income from associates (fin.) | 22 345.00 | 31 381.00 |
Pre-tax profit | 22 349.00 | 31 471.00 |
Income taxes | -1.00 | -20.00 |
Net earnings | 22 348.00 | 31 451.00 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 72 045.00 | 83 426.00 |
Investments total | 72 045.00 | 83 426.00 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 4 021.00 | 4 128.00 |
Current deferred tax assets | 651.00 | 620.00 |
Short term receivables total | 4 672.00 | 4 748.00 |
Cash and bank deposits | 10.00 | 4.00 |
Cash and cash equivalents | 10.00 | 4.00 |
Balance sheet total (assets) | 76 727.00 | 88 178.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Shares repurchased | 20 000.00 | 20 000.00 |
Other reserves | 9 937.00 | |
Retained earnings | 34 296.00 | 26 707.00 |
Profit of the financial year | 22 348.00 | 31 451.00 |
Shareholders equity total | 76 694.00 | 88 145.00 |
Non-current liabilities total | ||
Other non-interest bearing current liabilities | 33.00 | 33.00 |
Current liabilities total | 33.00 | 33.00 |
Balance sheet total (liabilities) | 76 727.00 | 88 178.00 |
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