Anton Hoelstad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39014416
Strandlodsvej 18 V, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.04 | -17.11 | -34.38 | -15.89 | -74.39 |
| Other operating expenses | - 680.58 | ||||
| EBIT | -6.04 | -17.11 | -34.38 | -15.89 | - 754.97 |
| Other financial income | 153.66 | 477.70 | 231.45 | 788.25 | 1 110.09 |
| Other financial expenses | -11.11 | -29.50 | -1 141.47 | -41.65 | -50.13 |
| Net income from associates (fin.) | 1 287.90 | 1 691.10 | 1 995.12 | 10 231.83 | 215.88 |
| Pre-tax profit | 1 424.41 | 2 122.19 | 1 050.72 | 10 962.54 | 520.87 |
| Income taxes | -25.51 | -94.82 | 205.15 | - 157.93 | - 218.46 |
| Net earnings | 1 398.90 | 2 027.37 | 1 255.87 | 10 804.61 | 302.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 619.16 | 1 919.47 | 2 299.59 | 5 814.61 | |
| Participating interests | 25.17 | 25.17 | 100.00 | 167.00 | |
| Investments total | 1 619.16 | 1 944.64 | 2 324.76 | 100.00 | 5 981.61 |
| Non-current other receivables | 9 491.53 | 4 286.55 | |||
| Long term receivables total | 9 491.53 | 4 286.55 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 336.29 | 168.34 | |||
| Current owed by particip. interest comp. | 191.52 | ||||
| Current other receivables | 21.01 | 1 500.00 | 1 636.55 | ||
| Current deferred tax assets | 406.30 | 471.06 | 741.50 | 44.81 | |
| Short term receivables total | 742.59 | 851.92 | 741.50 | 1 500.00 | 1 681.36 |
| Other current investments | 1 898.17 | 4 224.07 | 4 880.17 | 5 830.96 | 6 118.71 |
| Cash and bank deposits | 23.12 | 210.77 | 332.21 | 796.60 | 72.25 |
| Cash and cash equivalents | 1 921.29 | 4 434.84 | 5 212.38 | 6 627.56 | 6 190.95 |
| Balance sheet total (assets) | 4 283.03 | 7 231.40 | 8 278.64 | 17 719.09 | 18 140.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.30 | 58.90 | 61.00 | 67.50 |
| Other reserves | 1 446.16 | 204.47 | 354.59 | ||
| Retained earnings | 578.27 | 3 161.55 | 4 979.90 | 6 529.37 | 17 266.48 |
| Profit of the financial year | 1 398.90 | 2 027.37 | 1 255.87 | 10 804.61 | 302.41 |
| Shareholders equity total | 3 529.82 | 5 500.69 | 6 699.26 | 17 444.98 | 17 686.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.18 | 60.38 | 9.28 | 19.56 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 698.82 | 1 369.55 | 1 513.99 | 40.60 | 400.00 |
| Short-term deferred tax liabilities | 49.39 | 349.97 | 219.22 | 29.52 | |
| Current liabilities total | 753.21 | 1 730.71 | 1 579.38 | 274.11 | 454.08 |
| Balance sheet total (liabilities) | 4 283.03 | 7 231.40 | 8 278.64 | 17 719.09 | 18 140.47 |
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