SN Holsted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41613661
Guldagervej 4, Nr Holsted 6670 Holsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -4.00 | -4.00 | -4.38 |
| Other operating expenses | -6.00 | |||
| EBIT | -11.00 | -4.00 | -4.00 | -4.38 |
| Other financial expenses | 48.00 | 68.00 | 46.00 | 13.70 |
| Net income from associates (fin.) | 624.00 | 1 423.00 | 721.00 | 1 991.74 |
| Pre-tax profit | 564.00 | 1 350.00 | 671.00 | 1 973.67 |
| Net earnings | 564.00 | 1 350.00 | 671.00 | 1 973.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 708.36 | 3 178.00 | 2 783.00 | 4 661.81 |
| Investments total | 3 708.36 | 3 178.00 | 2 783.00 | 4 661.81 |
| Non-current loans receivable | -1 854.36 | |||
| Long term receivables total | -1 854.36 | |||
| Inventories total | ||||
| Current other receivables | 1 116.00 | |||
| Short term receivables total | 1 116.00 | |||
| Balance sheet total (assets) | 1 854.00 | 3 178.00 | 3 899.00 | 4 661.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 59.00 | 61.00 | 67.50 | |
| Other reserves | 567.00 | 1 684.00 | 1 291.00 | 3 168.78 |
| Retained earnings | - 567.00 | -1 179.00 | 504.00 | - 770.68 |
| Profit of the financial year | 564.00 | 1 350.00 | 671.00 | 1 973.67 |
| Shareholders equity total | 604.00 | 1 954.00 | 2 567.00 | 4 479.26 |
| Provisions | 1.00 | -0.00 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 271.00 | 215.00 | 249.00 | 169.73 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.21 | |||
| Other non-interest bearing current liabilities | 974.00 | 1 003.00 | 1 078.00 | 1.61 |
| Current liabilities total | 1 250.00 | 1 223.00 | 1 332.00 | 182.56 |
| Balance sheet total (liabilities) | 1 854.00 | 3 178.00 | 3 899.00 | 4 661.81 |
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