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Holk-Bech Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42491535
Gl. Kongevej 46, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 300.00 | |||
| External services | -13.00 | -9.40 | ||
| Gross profit | -9.38 | -13.00 | 290.60 | |
| EBIT | -9.38 | -10.00 | -13.00 | 290.60 |
| Other financial income | 0.69 | |||
| Other financial expenses | -1.00 | -4.00 | -1.97 | |
| Pre-tax profit | -9.38 | -11.00 | -17.00 | 289.32 |
| Income taxes | 2.06 | 2.00 | 3.00 | 2.30 |
| Net earnings | -7.31 | -9.00 | -14.00 | 291.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 208.83 | 209.00 | 209.00 | 208.83 |
| Investments total | 208.83 | 209.00 | 209.00 | 208.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 60.00 | 28.27 | ||
| Current deferred tax assets | 60.02 | 30.00 | 115.00 | 79.59 |
| Short term receivables total | 60.02 | 90.00 | 115.00 | 107.86 |
| Cash and bank deposits | 13.00 | 174.68 | ||
| Cash and cash equivalents | 13.00 | 174.68 | ||
| Balance sheet total (assets) | 268.85 | 299.00 | 337.00 | 491.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |||
| Retained earnings | 168.83 | 162.00 | 91.00 | 76.99 |
| Profit of the financial year | -7.31 | -9.00 | -14.00 | 291.62 |
| Shareholders equity total | 201.52 | 193.00 | 178.00 | 408.62 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.00 | |||
| Current trade creditors | 9.38 | 9.00 | 9.00 | 9.38 |
| Current owed to group member | 42.00 | |||
| Short-term deferred tax liabilities | 57.96 | 86.00 | 85.00 | 57.29 |
| Other non-interest bearing current liabilities | 9.00 | 23.00 | 16.09 | |
| Current liabilities total | 67.33 | 106.00 | 159.00 | 82.75 |
| Balance sheet total (liabilities) | 268.85 | 299.00 | 337.00 | 491.37 |
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