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DENNIS R. HØLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 43672436
Vagtelvej 1, 8560 Kolind
dennis@globeoverfladeteknik.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -0.25 | -17.55 | |
| Gross profit | -2.05 | -2.05 | -17.55 |
| EBIT | -2.05 | -0.25 | -17.55 |
| Other financial income | 37.18 | 123.43 | |
| Other financial expenses | -0.02 | -31.17 | -42.32 |
| Net income from associates (fin.) | 1 371.31 | 766.51 | 259.81 |
| Pre-tax profit | 1 369.24 | 772.27 | 323.37 |
| Income taxes | 0.46 | -8.12 | -23.28 |
| Net earnings | 1 369.70 | 764.15 | 300.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 790.80 | 2 109.90 | 869.71 |
| Investments total | 2 790.80 | 2 109.90 | 869.71 |
| Non-current loans receivable | 74.87 | ||
| Long term receivables total | 74.87 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 318.70 | 2 543.20 | |
| Current deferred tax assets | 408.36 | 606.49 | 47.96 |
| Short term receivables total | 408.36 | 1 925.19 | 2 591.16 |
| Cash and bank deposits | 31.64 | 210.76 | |
| Cash and cash equivalents | 31.64 | 210.76 | |
| Balance sheet total (assets) | 3 199.16 | 4 141.61 | 3 671.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 675.00 | |
| Other reserves | 650.41 | - 330.00 | |
| Retained earnings | 1 320.59 | 2 039.88 | 2 779.44 |
| Profit of the financial year | 1 369.70 | 764.15 | 300.10 |
| Shareholders equity total | 2 789.19 | 3 494.44 | 3 464.54 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.22 | 0.22 | |
| Current owed to participating | 1.85 | ||
| Short-term deferred tax liabilities | 407.90 | 645.32 | 194.54 |
| Other non-interest bearing current liabilities | 1.85 | -0.22 | 12.55 |
| Current liabilities total | 409.97 | 647.17 | 207.10 |
| Balance sheet total (liabilities) | 3 199.16 | 4 141.61 | 3 671.63 |
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