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HOLGER KVISTS FOND — Credit Rating and Financial Key Figures
CVR number: 33359144
Frederiksgade 1, 1265 København K
ah@holgerkvistfonden.dk
tel: 26377477
FREDERIKSGADE-1.COM
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -82.00 | - 100.00 | -80.00 | ||
| Costs of management | - 113.00 | - 182.93 | |||
| EBIT | -82.00 | - 100.00 | -80.00 | - 113.00 | - 182.93 |
| Other financial income | 17.00 | 20.00 | |||
| Other financial expenses | -13.00 | -17.00 | -52.00 | - 255.00 | -49.20 |
| Net income from associates (fin.) | -1 031.00 | - 889.00 | - 389.00 | - 508.00 | 2 080.23 |
| Pre-tax profit | -1 126.00 | -1 006.00 | - 504.00 | - 856.00 | 1 848.09 |
| Net earnings | -1 126.00 | -1 006.00 | - 504.00 | - 856.00 | 1 848.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42 191.00 | 41 302.00 | 51 008.00 | 54 602.00 | 55 431.53 |
| Investments total | 42 191.00 | 41 302.00 | 51 008.00 | 54 602.00 | 55 431.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 260.00 | 271.00 | 288.00 | 308.00 | |
| Short term receivables total | 260.00 | 271.00 | 288.00 | 308.00 | |
| Cash and bank deposits | 26.00 | 23.00 | 23.00 | 14.00 | 130.65 |
| Cash and cash equivalents | 26.00 | 23.00 | 23.00 | 14.00 | 130.65 |
| Balance sheet total (assets) | 42 477.00 | 41 596.00 | 51 319.00 | 54 924.00 | 55 562.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 29 220.00 | 28 331.00 | 38 038.00 | 41 631.00 | 42 461.03 |
| Retained earnings | 13 349.00 | 13 112.00 | 12 496.00 | 12 499.00 | 10 812.46 |
| Profit of the financial year | -1 126.00 | -1 006.00 | - 504.00 | - 856.00 | 1 848.09 |
| Shareholders equity total | 41 743.00 | 40 737.00 | 50 330.00 | 53 574.00 | 55 421.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 19.00 | |||
| Current owed to group member | 661.00 | 785.00 | 914.00 | 1 214.00 | |
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 73.00 | 73.00 | 75.00 | 120.00 | 121.61 |
| Current liabilities total | 734.00 | 859.00 | 989.00 | 1 350.00 | 140.60 |
| Balance sheet total (liabilities) | 42 477.00 | 41 596.00 | 51 319.00 | 54 924.00 | 55 562.18 |
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