A.S. Holst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38814745
Gildhøjparken 31, 2605 Brøndby
sh@privatpension.dk
tel: 31410031
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.55 | -89.13 | -20.90 | -19.87 | - 115.38 |
| EBIT | -6.55 | -89.13 | -20.90 | -19.87 | - 115.38 |
| Other financial income | 12.20 | 0.01 | 0.70 | ||
| Other financial expenses | -1.17 | ||||
| Net income from associates (fin.) | 171.50 | 1 000.00 | 328.79 | 688.54 | |
| Pre-tax profit | 5.65 | 82.37 | 979.10 | 308.93 | 572.69 |
| Income taxes | 2.72 | 10.86 | 3.89 | 4.33 | -21.90 |
| Net earnings | 8.36 | 93.23 | 982.99 | 313.26 | 550.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 838.43 | 838.43 | 838.43 | 838.43 | 838.43 |
| Investments total | 838.43 | 838.43 | 838.43 | 838.43 | 838.43 |
| Non-current loans receivable | 46.25 | ||||
| Non-current other receivables | 30.60 | ||||
| Long term receivables total | 76.85 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | ||||
| Current other receivables | 202.00 | ||||
| Current deferred tax assets | 2.82 | 13.68 | 17.57 | 21.90 | |
| Short term receivables total | 2.82 | 13.68 | 517.57 | 21.90 | 202.00 |
| Cash and bank deposits | 3.84 | 9.70 | 0.20 | 9.53 | 0.77 |
| Cash and cash equivalents | 3.84 | 9.70 | 0.20 | 9.53 | 0.77 |
| Balance sheet total (assets) | 845.09 | 861.81 | 1 356.19 | 869.86 | 1 118.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 300.00 | |||
| Retained earnings | 779.78 | 208.15 | 301.38 | 184.36 | 497.62 |
| Profit of the financial year | 8.36 | 93.23 | 982.99 | 313.26 | 550.78 |
| Shareholders equity total | 838.15 | 851.38 | 1 334.36 | 847.62 | 1 098.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 7.75 | 8.00 | 8.00 |
| Current owed to participating | 0.69 | 4.18 | 10.85 | 10.85 | 11.65 |
| Other non-interest bearing current liabilities | 3.23 | 3.40 | |||
| Current liabilities total | 6.94 | 10.43 | 21.83 | 22.24 | 19.65 |
| Balance sheet total (liabilities) | 845.09 | 861.81 | 1 356.19 | 869.86 | 1 118.05 |
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