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Holst Holding Juelsminde ApS — Credit Rating and Financial Key Figures
CVR number: 39281902
Åstrupvej 21, Åstrup 7130 Juelsminde
charlbyg@gmail.com
tel: 42427724
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.13 | -4.25 | -4.25 | -4.38 | -6.07 |
| Gross profit | -4.13 | -4.25 | -4.25 | -4.38 | -6.07 |
| EBIT | -4.13 | -4.25 | -4.25 | -4.38 | -6.07 |
| Other financial income | 0.27 | 1.29 | |||
| Other financial expenses | -0.60 | -0.44 | -1.60 | ||
| Net income from associates (fin.) | 232.01 | - 408.72 | -8.02 | - 177.82 | 127.56 |
| Pre-tax profit | 227.28 | - 413.41 | -13.86 | - 181.92 | 122.79 |
| Income taxes | 0.95 | 1.03 | |||
| Net earnings | 228.23 | - 412.38 | -13.86 | - 181.92 | 122.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 582.01 | 173.29 | 205.28 | 27.46 | 155.02 |
| Investments total | 582.01 | 173.29 | 205.28 | 27.46 | 155.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 19.66 | |||
| Current deferred tax assets | 80.51 | 79.34 | 30.00 | ||
| Short term receivables total | 80.51 | 79.34 | 49.66 | ||
| Cash and bank deposits | 49.61 | 48.16 | 44.52 | 40.15 | 4.43 |
| Cash and cash equivalents | 49.61 | 48.16 | 44.52 | 40.15 | 4.43 |
| Balance sheet total (assets) | 712.13 | 300.80 | 249.80 | 117.27 | 159.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 532.01 | 123.29 | 115.28 | 115.02 | |
| Retained earnings | - 194.75 | 442.19 | 37.83 | 139.25 | - 157.69 |
| Profit of the financial year | 228.23 | - 412.38 | -13.86 | - 181.92 | 122.79 |
| Shareholders equity total | 615.49 | 203.11 | 189.25 | 7.32 | 130.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 13.65 | 16.71 | 57.55 | 106.94 | 26.34 |
| Short-term deferred tax liabilities | 79.56 | 77.98 | |||
| Other non-interest bearing current liabilities | 0.43 | 0.00 | |||
| Current liabilities total | 96.64 | 97.69 | 60.56 | 109.94 | 29.34 |
| Balance sheet total (liabilities) | 712.13 | 300.80 | 249.80 | 117.27 | 159.45 |
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