HO Holding Korsør ApS — Credit Rating and Financial Key Figures
CVR number: 38710729
Musholmvej 90, 4220 Korsør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -0.01 | -0.64 | -1.11 | -1.43 |
| EBIT | -1.00 | -0.01 | -0.64 | -1.11 | -1.43 |
| Net income from associates (fin.) | 65.65 | ||||
| Pre-tax profit | -1.00 | -0.01 | 65.01 | -1.11 | -1.43 |
| Income taxes | -13.22 | ||||
| Net earnings | -1.00 | -0.01 | 65.01 | -1.11 | -14.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 803.50 | 803.50 | 768.50 | 1 113.63 | 1 113.63 |
| Investments total | 803.50 | 803.50 | 768.50 | 1 113.63 | 1 113.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 39.00 | ||||
| Short term receivables total | 39.00 | ||||
| Cash and bank deposits | 0.98 | 0.98 | 100.99 | 17.25 | 40.10 |
| Cash and cash equivalents | 0.98 | 0.98 | 100.99 | 17.25 | 40.10 |
| Balance sheet total (assets) | 804.48 | 804.48 | 869.49 | 1 169.88 | 1 153.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Retained earnings | -10.02 | -11.02 | -11.02 | 53.99 | 52.88 |
| Profit of the financial year | -1.00 | -0.01 | 65.01 | -1.11 | -14.65 |
| Shareholders equity total | 40.98 | 40.98 | 105.99 | 104.88 | 90.23 |
| Non-current deferred tax liabilities | 700.00 | 700.00 | |||
| Non-current liabilities total | 700.00 | 700.00 | |||
| Current owed to participating | 758.50 | 763.50 | 763.50 | 365.00 | 363.50 |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 763.50 | 763.50 | 763.50 | 365.00 | 363.50 |
| Balance sheet total (liabilities) | 804.48 | 804.48 | 869.49 | 1 169.88 | 1 153.73 |
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