Høsterkøb Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43050974
Høsterkøbvej 40, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.26 | -8.00 | -9.00 | -14.39 |
| EBIT | -16.26 | -8.00 | -9.00 | -14.39 |
| Other financial income | 17.50 | 48.00 | 79.00 | 173.73 |
| Other financial expenses | -3.61 | |||
| Net income from associates (fin.) | 1 000.00 | 1 000.00 | 1 000.00 | |
| Pre-tax profit | 1.24 | 1 040.00 | 1 070.00 | 1 155.73 |
| Income taxes | -0.26 | -9.00 | -15.00 | -34.30 |
| Net earnings | 0.97 | 1 031.00 | 1 055.00 | 1 121.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 21 364.35 | 21 364.00 | 21 364.00 | 21 364.35 |
| Investments total | 21 364.35 | 21 364.00 | 21 364.00 | 21 364.35 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 017.50 | 1 926.00 | 2 879.00 | 3 907.01 |
| Current deferred tax assets | 1.94 | |||
| Short term receivables total | 1 019.44 | 1 926.00 | 2 879.00 | 3 907.01 |
| Cash and bank deposits | 92.00 | 27.00 | 30.76 | |
| Cash and cash equivalents | 92.00 | 27.00 | 30.76 | |
| Balance sheet total (assets) | 22 383.79 | 23 382.00 | 24 270.00 | 25 302.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 22 202.15 | 22 085.00 | 22 993.00 | 23 913.44 |
| Profit of the financial year | 0.97 | 1 031.00 | 1 055.00 | 1 121.43 |
| Shareholders equity total | 22 357.52 | 23 274.00 | 24 210.00 | 25 209.87 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 8.00 | 8.00 | 13.13 |
| Current owed to participating | 18.76 | |||
| Short-term deferred tax liabilities | 9.00 | 15.00 | 33.30 | |
| Other non-interest bearing current liabilities | 91.00 | 37.00 | 45.83 | |
| Current liabilities total | 26.26 | 108.00 | 60.00 | 92.25 |
| Balance sheet total (liabilities) | 22 383.79 | 23 382.00 | 24 270.00 | 25 302.12 |
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