Karsten Højholdt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39787245
Ærtebjergvej 15, Lunderød 4571 Grevinge
karstenhansen70@gmail.com
tel: 20482516
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -5.25 | -1.00 | -1.00 | 3.00 |
| EBIT | -5.25 | -5.25 | -1.00 | -1.00 | 3.00 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -0.26 | -0.62 | -0.74 | -0.80 | -1.10 |
| Net income from associates (fin.) | -1.24 | -25.34 | 54.20 | -70.31 | 798.16 |
| Pre-tax profit | -6.75 | -31.21 | 52.46 | -72.11 | 800.51 |
| Net earnings | -6.75 | -31.21 | 52.46 | -72.11 | 800.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 484.38 | 2 459.04 | 2 513.23 | 2 442.92 | 41.09 |
| Investments total | 2 484.38 | 2 459.04 | 2 513.23 | 2 442.92 | 41.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 000.00 | ||||
| Short term receivables total | 1 000.00 | ||||
| Cash and bank deposits | 0.87 | 0.87 | 0.07 | 0.07 | 2 200.51 |
| Cash and cash equivalents | 0.87 | 0.87 | 0.07 | 0.07 | 2 200.51 |
| Balance sheet total (assets) | 2 485.25 | 2 459.91 | 2 513.30 | 2 442.99 | 3 241.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 5.33 | 54.20 | |||
| Retained earnings | 2 419.40 | 2 417.98 | 2 332.57 | 2 439.22 | 2 367.11 |
| Profit of the financial year | -6.75 | -31.21 | 52.46 | -72.11 | 800.51 |
| Shareholders equity total | 2 467.98 | 2 436.77 | 2 489.22 | 2 417.11 | 3 217.62 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 1.00 |
| Current owed to participating | 12.26 | 18.14 | 19.08 | 20.88 | 22.98 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 17.26 | 23.14 | 24.08 | 25.88 | 23.98 |
| Balance sheet total (liabilities) | 2 485.25 | 2 459.91 | 2 513.30 | 2 442.99 | 3 241.59 |
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