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Henrik Andreasen Holst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 26844614
Blushøjvej 22, 8400 Ebeltoft
holst@digiwine.dk
tel: 40433430
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.25 | -23.88 | -9.50 | -14.50 | -32.75 |
| EBIT | -13.25 | -23.88 | -9.50 | -14.50 | -32.75 |
| Other financial income | 73.99 | 76.62 | 100.03 | 83.15 | 86.24 |
| Other financial expenses | -26.04 | -24.80 | -32.22 | -27.31 | -28.39 |
| Net income from associates (fin.) | -40.72 | -79.27 | -2 065.15 | - 164.04 | - 548.04 |
| Pre-tax profit | -6.02 | -51.32 | -2 006.84 | - 122.69 | - 522.94 |
| Net earnings | -6.02 | -51.32 | -2 006.84 | - 122.69 | - 522.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 146.52 | 67.25 | |||
| Investments total | 146.52 | 67.25 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 866.27 | 1 978.70 | 80.88 | 410.50 | |
| Current deferred tax assets | 59.26 | ||||
| Short term receivables total | 1 925.53 | 1 978.70 | 80.88 | 410.50 | |
| Cash and bank deposits | 0.29 | 0.36 | 1.20 | 0.45 | |
| Cash and cash equivalents | 0.29 | 0.36 | 1.20 | 0.45 | |
| Balance sheet total (assets) | 2 072.34 | 2 046.31 | 82.09 | 0.45 | 410.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 326.05 | 1 320.03 | 1 268.72 | - 738.12 | - 860.81 |
| Profit of the financial year | -6.02 | -51.32 | -2 006.84 | - 122.69 | - 522.94 |
| Shareholders equity total | 1 445.03 | 1 393.72 | - 613.12 | - 735.81 | -1 258.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.37 | ||||
| Current trade creditors | 13.75 | 32.00 | |||
| Current owed to participating | 222.47 | 243.55 | 232.76 | 1 624.38 | |
| Current owed to group member | 401.39 | 417.63 | 439.16 | 477.26 | |
| Other non-interest bearing current liabilities | 225.91 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 627.31 | 652.60 | 695.21 | 736.26 | 1 669.25 |
| Balance sheet total (liabilities) | 2 072.34 | 2 046.31 | 82.09 | 0.45 | 410.50 |
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