Holgers Holding Group ApS — Credit Rating and Financial Key Figures
CVR number: 43239724
Vagtelvej 71, 2000 Frederiksberg
kontakt@tag-reparation.dk
tel: 61278493
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 0.17 | |
| Total depreciation | -33.01 | |
| EBIT | -32.83 | |
| Net income from associates (fin.) | 2 000.00 | 800.00 |
| Pre-tax profit | 2 000.00 | 767.17 |
| Income taxes | 7.22 | |
| Net earnings | 2 000.00 | 774.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 267.59 | ||
| Tangible assets total | 3 267.59 | ||
| Holdings in group member companies | 1 809.41 | 1 809.41 | 1 809.41 |
| Investments total | 1 809.41 | 1 809.41 | 1 809.41 |
| Deferred tax assets | 7.26 | ||
| Long term receivables total | 7.26 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 000.00 | ||
| Short term receivables total | 2 000.00 | ||
| Cash and bank deposits | 4.17 | ||
| Cash and cash equivalents | 4.17 | ||
| Balance sheet total (assets) | 1 809.41 | 3 809.41 | 5 088.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 769.41 | 1 769.41 | 3 769.41 |
| Profit of the financial year | 2 000.00 | 774.39 | |
| Shareholders equity total | 1 809.41 | 3 809.41 | 4 583.80 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | ||
| Current owed to group member | 500.60 | ||
| Short-term deferred tax liabilities | 0.04 | ||
| Current liabilities total | 504.64 | ||
| Balance sheet total (liabilities) | 1 809.41 | 3 809.41 | 5 088.44 |
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