HoliOwn A/S — Credit Rating and Financial Key Figures

CVR number: 42356840
Lyngebækgårds Alle 10, 2990 Nivå
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit- 646.68- 346.96
Employee benefit expenses-79.72- 169.59
Other operating expenses-3.00
Total depreciation-1.50
EBIT- 727.90- 519.55
Other financial expenses-3.10-62.22
Net income from associates (fin.)-9.45
Pre-tax profit- 730.99- 591.22
Income taxes159.0995.83
Net earnings- 571.90- 495.39

Assets (kDKK)

2021
2022
Intangible assets total
Machinery and equipment28.50
Tangible assets total28.50
Holdings in group member companies450.55
Investments total450.55
Long term receivables total
Inventories total
Current deferred tax assets159.09254.92
Short term receivables total159.09254.92
Cash and bank deposits189.48
Cash and cash equivalents189.48
Balance sheet total (assets)377.07705.47

Equity and liabilities (kDKK)

2021
2022
Share capital400.00400.00
Retained earnings314.62
Profit of the financial year- 571.90- 495.39
Shareholders equity total- 171.90219.23
Non-current liabilities total
Current loans from credit institutions0.27
Current trade creditors31.26
Other non-interest bearing current liabilities517.72485.97
Current liabilities total548.97486.24
Balance sheet total (liabilities)377.07705.47
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