Holle Schneider Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43300768
Kildebjergs Agre 30, 4632 Bjæverskov
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.76 | -3.38 | -5.86 |
| EBIT | -6.76 | -3.38 | -5.86 |
| Other financial income | 0.03 | 0.11 | |
| Other financial expenses | -0.06 | -3.59 | |
| Net income from associates (fin.) | 79.74 | 123.67 | 13.65 |
| Pre-tax profit | 72.91 | 120.32 | 4.31 |
| Net earnings | 72.91 | 120.32 | 4.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 99.74 | 163.41 | 77.06 |
| Investments total | 99.74 | 163.41 | 77.06 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 97.91 | ||
| Cash and bank deposits | 15.05 | 71.70 | 67.81 |
| Cash and cash equivalents | 15.05 | 71.70 | 165.72 |
| Balance sheet total (assets) | 114.79 | 235.11 | 242.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 79.74 | 143.41 | 57.06 |
| Retained earnings | -79.74 | -70.49 | 136.18 |
| Profit of the financial year | 72.91 | 120.32 | 4.31 |
| Shareholders equity total | 112.92 | 233.24 | 237.54 |
| Non-current liabilities total | |||
| Current trade creditors | 1.44 | ||
| Other non-interest bearing current liabilities | 1.88 | 1.87 | 3.80 |
| Current liabilities total | 1.88 | 1.87 | 5.24 |
| Balance sheet total (liabilities) | 114.79 | 235.11 | 242.78 |
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