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Byholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40949178
Bredgade 17 A, 8340 Malling
accounts@catalogue-office.eu
tel: 41273644
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -7.50 | -41.28 | -11.75 | -21.30 |
| EBIT | -5.00 | -7.50 | -41.28 | -11.75 | -21.30 |
| Other financial income | 0.32 | 268.38 | 441.96 | ||
| Other financial expenses | -0.15 | -0.14 | -2.50 | ||
| Reduction non-current investment assets | -37.46 | ||||
| Net income from associates (fin.) | -20.00 | 3 605.97 | - 199.59 | ||
| Pre-tax profit | -25.15 | -7.64 | 3 562.50 | 19.57 | 420.66 |
| Income taxes | -9.68 | ||||
| Net earnings | -25.15 | -7.64 | 3 562.50 | 19.57 | 410.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 297.54 | ||||
| Participating interests | 20.00 | 825.97 | 626.38 | ||
| Investments total | 20.00 | 825.97 | 626.38 | 1 297.54 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 851.54 | ||||
| Current owed by particip. interest comp. | 152.54 | 152.54 | |||
| Current other receivables | 36.88 | 2 768.38 | |||
| Short term receivables total | 36.88 | 2 920.92 | 3 004.08 | ||
| Cash and bank deposits | 19.85 | 0.71 | 2 714.82 | 49.94 | 60.98 |
| Cash and cash equivalents | 19.85 | 0.71 | 2 714.82 | 49.94 | 60.98 |
| Balance sheet total (assets) | 19.85 | 20.71 | 3 577.66 | 3 597.23 | 4 362.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 785.97 | 586.37 | |||
| Retained earnings | -25.15 | - 818.76 | 2 943.34 | 2 962.91 | |
| Profit of the financial year | -25.15 | -7.64 | 3 562.50 | 19.57 | 410.98 |
| Shareholders equity total | 14.85 | 7.21 | 3 569.71 | 3 589.28 | 3 413.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 9.68 | ||||
| Other non-interest bearing current liabilities | 8.50 | 2.95 | 2.95 | 934.03 | |
| Current liabilities total | 5.00 | 13.50 | 7.95 | 7.95 | 948.71 |
| Balance sheet total (liabilities) | 19.85 | 20.71 | 3 577.66 | 3 597.23 | 4 362.60 |
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