P. Holt J. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43541854
Langdalsvej 41, 8220 Brabrand
tel: 22800512
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 145.29 | -5.68 |
| EBIT | 145.29 | -5.68 |
| Other financial income | 9.22 | 13.36 |
| Other financial expenses | -23.21 | -34.41 |
| Net income from associates (fin.) | 217.64 | 157.65 |
| Pre-tax profit | 348.93 | 130.92 |
| Net earnings | 348.93 | 130.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 040.47 | 1 398.12 |
| Investments total | 1 040.47 | 1 398.12 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 439.09 | 452.45 |
| Short term receivables total | 439.09 | 452.45 |
| Cash and bank deposits | 36.58 | 27.40 |
| Cash and cash equivalents | 36.58 | 27.40 |
| Balance sheet total (assets) | 1 516.14 | 1 877.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 348.93 | 479.85 |
| Retained earnings | - 348.93 | - 130.92 |
| Profit of the financial year | 348.93 | 130.92 |
| Shareholders equity total | 388.93 | 519.85 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 1 123.21 | 1 354.12 |
| Current liabilities total | 1 127.21 | 1 358.12 |
| Balance sheet total (liabilities) | 1 516.14 | 1 877.97 |
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