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Holst og Holst Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 43636871
Åstrupvej 21, Åstrup 7130 Juelsminde
mu@holstholst.dk
tel: 42427724
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.42 | -3.13 | 161.95 |
| EBIT | -9.42 | -3.13 | 161.95 |
| Pre-tax profit | -9.42 | -3.13 | 161.95 |
| Income taxes | -34.39 | ||
| Net earnings | -9.42 | -3.13 | 127.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 3.84 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 151.69 | ||
| Current amounts owed by group member comp. | 33.08 | 33.08 | 178.69 |
| Current other receivables | 90.00 | ||
| Short term receivables total | 33.08 | 33.08 | 420.38 |
| Cash and bank deposits | 213.93 | ||
| Cash and cash equivalents | 213.93 | ||
| Balance sheet total (assets) | 33.08 | 33.08 | 638.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.42 | -12.54 | |
| Profit of the financial year | -9.42 | -3.13 | 127.56 |
| Shareholders equity total | 30.58 | 27.46 | 155.02 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 2.50 | 405.12 |
| Current owed to group member | 3.13 | ||
| Short-term deferred tax liabilities | 34.39 | ||
| Other non-interest bearing current liabilities | 43.63 | ||
| Current liabilities total | 2.50 | 5.63 | 483.13 |
| Balance sheet total (liabilities) | 33.08 | 33.08 | 638.15 |
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