Hollys Venture ApS — Credit Rating and Financial Key Figures
CVR number: 43084461
Holmgårdvej 156 A, Møborg 7660 Bækmarksbro
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 85.32 | 52.24 |
| Total depreciation | - 101.58 | - 101.58 |
| EBIT | -16.26 | -49.34 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.06 | |
| Reduction non-current investment assets | - 133.55 | -15.00 |
| Pre-tax profit | - 149.86 | -64.34 |
| Net earnings | - 149.86 | -64.34 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 668.84 | 2 567.26 |
| Tangible assets total | 2 668.84 | 2 567.26 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 6.70 | |
| Short term receivables total | 6.70 | |
| Cash and bank deposits | 23.98 | 18.52 |
| Cash and cash equivalents | 23.98 | 18.52 |
| Balance sheet total (assets) | 2 692.83 | 2 592.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 149.86 | |
| Profit of the financial year | - 149.86 | -64.34 |
| Shareholders equity total | - 109.86 | - 174.20 |
| Non-current deferred tax liabilities | 2 750.00 | 2 750.00 |
| Non-current liabilities total | 2 750.00 | 2 750.00 |
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 47.69 | 11.69 |
| Current liabilities total | 52.69 | 16.69 |
| Balance sheet total (liabilities) | 2 692.83 | 2 592.49 |
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