HOLST ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33244533
Stenbjergvej 81, 9220 Aalborg Øst
andersen64.ja@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.16 | -7.00 | -53.75 | -8.38 | -9.41 |
| EBIT | -10.16 | -7.00 | -53.75 | -8.38 | -9.41 |
| Other financial expenses | -2.76 | -4.57 | - 104.06 | - 141.75 | - 107.93 |
| Income from other inv. held as non-curr. assets | 359.51 | 414.82 | |||
| Net income from associates (fin.) | 1 332.00 | 1 309.53 | 570.00 | ||
| Pre-tax profit | 346.60 | 403.25 | 1 174.19 | 1 159.40 | 452.66 |
| Net earnings | 346.60 | 403.25 | 1 174.19 | 1 159.40 | 452.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 171.39 | 4 426.44 | 4 963.29 | ||
| Investments total | 5 171.39 | 4 426.44 | 4 963.29 | ||
| Non-current loans receivable | 604.48 | 604.48 | |||
| Long term receivables total | 604.48 | 604.48 | |||
| Inventories total | |||||
| Current other receivables | 30.00 | 1 055.47 | |||
| Short term receivables total | 30.00 | 1 055.47 | |||
| Cash and bank deposits | 269.65 | 529.91 | 20.00 | ||
| Cash and cash equivalents | 269.65 | 529.91 | 20.00 | ||
| Balance sheet total (assets) | 874.14 | 1 164.39 | 5 171.39 | 5 481.92 | 4 983.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 300.00 | 200.00 | 135.00 |
| Retained earnings | 330.04 | 562.24 | 665.49 | 1 639.68 | 2 664.08 |
| Profit of the financial year | 346.60 | 403.25 | 1 174.19 | 1 159.40 | 452.66 |
| Shareholders equity total | 869.64 | 1 159.89 | 2 219.68 | 3 079.08 | 3 331.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 946.88 | 2 398.00 | 1 647.04 | ||
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 4.83 | 4.83 | 4.50 |
| Current liabilities total | 4.50 | 4.50 | 2 951.71 | 2 402.83 | 1 651.54 |
| Balance sheet total (liabilities) | 874.14 | 1 164.39 | 5 171.39 | 5 481.92 | 4 983.29 |
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