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Camilla Holst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40205586
Hyrdinden 5, Næsby 5270 Odense N
camilla@hlst.dk
tel: 31644666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.19 | ||||
| Gross profit | -2.19 | -2.76 | |||
| EBIT | -2.19 | -2.76 | |||
| Other financial expenses | -0.00 | -2.45 | -2.45 | -2.48 | -0.00 |
| Income from other inv. held as non-curr. assets | -43.58 | 21.04 | 140.99 | ||
| Net income from associates (fin.) | 229.93 | - 281.71 | |||
| Pre-tax profit | -45.78 | 18.59 | 138.54 | 227.45 | - 284.48 |
| Net earnings | -45.78 | 18.59 | 138.54 | 227.45 | - 284.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11.24 | 32.28 | 173.27 | 411.20 | 129.49 |
| Investments total | 11.24 | 32.28 | 173.27 | 411.20 | 129.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.05 | 0.01 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.05 | 0.01 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 11.29 | 32.29 | 173.27 | 411.20 | 129.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.24 | 124.27 | 354.20 | 89.49 | |
| Retained earnings | 13.66 | -30.88 | - 136.56 | - 227.95 | 264.22 |
| Profit of the financial year | -45.78 | 18.59 | 138.54 | 227.45 | - 284.48 |
| Shareholders equity total | 9.13 | 27.71 | 166.25 | 393.71 | 109.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.72 | ||||
| Current owed to participating | 2.16 | 4.57 | 7.02 | 17.50 | 19.54 |
| Current liabilities total | 2.16 | 4.57 | 7.02 | 17.50 | 20.26 |
| Balance sheet total (liabilities) | 11.29 | 32.29 | 173.27 | 411.20 | 129.49 |
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