Delcomyn Holst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38240447
Grimmelstrupvej 2, Sdr Grimmels 4871 Horbelev
christian.holst@mertz.dk
tel: 51209893
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 196.34 | -7.18 | -6.42 | -5.58 | -1.21 |
EBIT | 196.34 | -7.18 | -6.42 | -5.58 | -1.21 |
Other financial income | 0.11 | 0.62 | |||
Other financial expenses | -89.46 | -50.27 | -11.39 | -69.01 | -58.89 |
Net income from associates (fin.) | - 866.67 | 250.00 | |||
Pre-tax profit | 106.88 | - 924.11 | -17.71 | 176.03 | -60.10 |
Net earnings | 106.88 | - 924.11 | -17.71 | 176.03 | -60.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2 200.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Investments total | 2 200.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 125.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Current owed by particip. interest comp. | 200.00 | ||||
Prepayments and accrued income | 0.56 | ||||
Short term receivables total | 125.00 | 25.00 | 25.00 | 225.00 | 25.56 |
Cash and bank deposits | 0.68 | 0.41 | 0.83 | ||
Cash and cash equivalents | 0.68 | 0.41 | 0.83 | ||
Balance sheet total (assets) | 2 325.00 | 45.68 | 45.41 | 245.83 | 45.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 376.45 | - 269.57 | -1 193.68 | -1 211.39 | -1 035.36 |
Profit of the financial year | 106.88 | - 924.11 | -17.71 | 176.03 | -60.10 |
Shareholders equity total | - 219.57 | -1 143.68 | -1 161.39 | - 985.36 | -1 045.46 |
Non-current loans from credit institutions | 1 311.20 | ||||
Non-current owed to group member | 1 148.35 | 1 132.49 | 1 150.18 | 1 000.00 | 1 041.02 |
Non-current liabilities total | 2 459.55 | 1 132.49 | 1 150.18 | 1 000.00 | 1 041.02 |
Current loans from credit institutions | 24.80 | ||||
Current owed to participating | 175.19 | ||||
Other non-interest bearing current liabilities | 60.21 | 56.87 | 56.62 | 56.00 | 50.00 |
Current liabilities total | 85.01 | 56.87 | 56.62 | 231.19 | 50.00 |
Balance sheet total (liabilities) | 2 325.00 | 45.68 | 45.41 | 245.83 | 45.56 |
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