HolstWochner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41201657
Skindergade 29, 1159 København K
Khw@buzzmeapps.com
tel: 28732547
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -5.00 | -5.63 | -6.11 | -8.44 |
| EBIT | -6.00 | -5.00 | -5.63 | -6.11 | -8.44 |
| Other financial income | 6.26 | 8.99 | 9.17 | 9.36 | 9.46 |
| Other financial expenses | -6.26 | -9.12 | -9.28 | -9.36 | -9.55 |
| Net income from associates (fin.) | -16.36 | - 482.41 | |||
| Pre-tax profit | -22.36 | -5.13 | -5.74 | -6.11 | - 490.94 |
| Net earnings | -22.36 | -5.13 | -5.74 | -6.11 | - 490.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by particip. interest comp. | 472.95 | ||||
| Non-current other receivables | 445.43 | 454.42 | 463.59 | ||
| Long term receivables total | 445.43 | 454.42 | 463.59 | 472.95 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 21.64 | 16.50 | 10.76 | 4.65 | 3.46 |
| Cash and cash equivalents | 21.64 | 16.50 | 10.76 | 4.65 | 3.46 |
| Balance sheet total (assets) | 467.07 | 470.93 | 474.35 | 477.60 | 3.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.36 | -27.50 | -33.24 | -39.35 | |
| Profit of the financial year | -22.36 | -5.13 | -5.74 | -6.11 | - 490.94 |
| Shareholders equity total | 17.64 | 12.50 | 6.76 | 0.65 | - 490.29 |
| Capital loans | 445.43 | 454.42 | 463.59 | 472.95 | 482.50 |
| Non-current liabilities total | 445.43 | 454.42 | 463.59 | 472.95 | 482.50 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 5.63 |
| Other non-interest bearing current liabilities | 5.63 | ||||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 11.25 |
| Balance sheet total (liabilities) | 467.07 | 470.93 | 474.35 | 477.60 | 3.46 |
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