B. Holmgård Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41225815
Elgårdsmindelunden 85, 8362 Hørning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.04 | -0.50 | -0.80 | -1.10 |
| EBIT | -2.04 | -0.50 | -0.80 | -1.10 |
| Other financial expenses | -0.38 | -0.02 | -0.03 | -16.11 |
| Net income from associates (fin.) | -19.80 | 1 346.79 | ||
| Pre-tax profit | -22.22 | 1 346.26 | -0.83 | -17.21 |
| Net earnings | -22.22 | 1 346.26 | -0.83 | -17.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.20 | |||
| Participating interests | 1 366.98 | 1 366.98 | 2 047.69 | |
| Investments total | 20.20 | 1 366.98 | 1 366.98 | 2 047.69 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.22 | 4.70 | 3.86 | 2.77 |
| Cash and cash equivalents | 0.22 | 4.70 | 3.86 | 2.77 |
| Balance sheet total (assets) | 20.42 | 1 371.68 | 1 370.85 | 2 050.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.22 | 1 324.04 | 1 323.20 | |
| Profit of the financial year | -22.22 | 1 346.26 | -0.83 | -17.21 |
| Shareholders equity total | 17.78 | 1 364.04 | 1 363.20 | 1 346.00 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 2.65 | 7.64 | 7.65 | 704.46 |
| Current liabilities total | 2.65 | 7.64 | 7.65 | 704.46 |
| Balance sheet total (liabilities) | 20.42 | 1 371.68 | 1 370.85 | 2 050.45 |
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