Holscher Design Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40061061
Vermundsgade 40 A, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.50 | ||||
| Gross profit | -12.00 | -7.00 | -9.00 | -8.00 | -8.00 |
| EBIT | -12.00 | -7.00 | -9.00 | -8.00 | -8.00 |
| Other financial income | 3.00 | 590.00 | 268.00 | 155.00 | 5.68 |
| Other financial expenses | -9.00 | -7.00 | |||
| Pre-tax profit | -18.00 | 576.00 | 259.00 | 147.00 | -2.32 |
| Net earnings | -18.00 | 576.00 | 259.00 | 147.00 | -2.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 346.00 | 936.00 | 828.00 | 839.00 | 695.25 |
| Long term receivables total | 346.00 | 936.00 | 828.00 | 839.00 | 695.25 |
| Inventories total | |||||
| Current other receivables | 0.15 | ||||
| Short term receivables total | 0.15 | ||||
| Balance sheet total (assets) | 346.00 | 936.00 | 828.00 | 839.00 | 695.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 47.00 | 136.00 | 141.00 | ||
| Retained earnings | -65.00 | 375.00 | 493.00 | 640.21 | |
| Profit of the financial year | -18.00 | 576.00 | 259.00 | 147.00 | -2.32 |
| Shareholders equity total | 32.00 | 608.00 | 820.00 | 831.00 | 687.90 |
| Provisions | - 305.59 | ||||
| Non-current owed to group member | 305.59 | ||||
| Non-current liabilities total | 305.59 | ||||
| Current owed to participating | 306.00 | 320.00 | |||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Current liabilities total | 314.00 | 328.00 | 8.00 | 8.00 | 7.50 |
| Balance sheet total (liabilities) | 346.00 | 936.00 | 828.00 | 839.00 | 695.40 |
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