Fam. Høilund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38042130
Østertoften 36, Sennels 7700 Thisted
jan@hoilund.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.25 | -1.69 | -2.50 | 1.50 | -3.69 |
| EBIT | -0.25 | -1.69 | -2.50 | 1.50 | -3.69 |
| Other financial income | 0.02 | -0.46 | 0.01 | 0.04 | |
| Other financial expenses | -0.24 | -0.17 | -0.04 | -0.51 | -50.90 |
| Net income from associates (fin.) | - 215.41 | - 181.09 | 157.61 | - 349.63 | -15.89 |
| Pre-tax profit | - 215.90 | - 182.93 | 154.61 | - 348.63 | -70.44 |
| Income taxes | 0.43 | ||||
| Net earnings | - 215.47 | - 182.93 | 154.61 | - 348.63 | -70.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 208.96 | 206.21 | 363.83 | 150.45 | |
| Investments total | 208.96 | 206.21 | 363.83 | 150.45 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.00 | 7.02 | 1.00 | 1.00 | |
| Short term receivables total | 4.00 | 7.02 | 1.00 | 1.00 | |
| Cash and bank deposits | 5.03 | 1.89 | 9.87 | 2.86 | 3.90 |
| Cash and cash equivalents | 5.03 | 1.89 | 9.87 | 2.86 | 3.90 |
| Balance sheet total (assets) | 217.99 | 215.12 | 374.70 | 154.30 | 3.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 166.92 | 165.75 | 8.14 | 134.56 | |
| Retained earnings | 208.13 | 173.76 | 148.44 | 303.05 | -45.58 |
| Profit of the financial year | - 215.47 | - 182.93 | 154.61 | - 348.63 | -70.44 |
| Shareholders equity total | 209.58 | 206.58 | 361.19 | 138.97 | -66.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.58 | 2.52 | 2.40 | 0.90 | 20.90 |
| Current owed to participating | 3.82 | 6.01 | 11.10 | 14.43 | 49.02 |
| Current liabilities total | 8.40 | 8.53 | 13.50 | 15.33 | 69.92 |
| Balance sheet total (liabilities) | 217.99 | 215.12 | 374.70 | 154.30 | 3.90 |
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