Høedholt Labs ApS — Credit Rating and Financial Key Figures
CVR number: 38327267
Silkeborgvej 3, 8000 Aarhus C
anders@hoedholt.me
tel: 31618828
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.88 | -6.33 | -17.88 | -58.88 | 119.18 |
| Employee benefit expenses | -25.99 | -68.83 | - 155.25 | ||
| EBIT | -4.88 | -6.33 | -43.87 | - 127.72 | -36.07 |
| Other financial income | 46.07 | 211.31 | |||
| Other financial expenses | -1.15 | -0.01 | -1.03 | ||
| Net income from associates (fin.) | 9.20 | 2 510.90 | 99.05 | ||
| Pre-tax profit | 3.18 | 2 504.57 | 55.18 | -81.64 | 174.21 |
| Income taxes | -10.02 | ||||
| Net earnings | 3.18 | 2 504.57 | 55.18 | -81.64 | 164.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 273.15 | 212.70 | 81.81 | ||
| Investments total | 273.15 | 212.70 | 81.81 | ||
| Non-current loans receivable | 20.25 | 83.22 | 2 165.91 | ||
| Long term receivables total | 20.25 | 83.22 | 2 165.91 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 571.36 | 2 684.10 | 2 684.10 | 359.23 | |
| Current other receivables | 9.23 | 3.02 | 2.84 | ||
| Short term receivables total | 2 571.36 | 2 693.33 | 2 687.12 | 362.07 | |
| Other current investments | 544.17 | ||||
| Cash and bank deposits | 0.07 | 66.89 | 95.96 | 45.77 | 7.57 |
| Cash and cash equivalents | 0.07 | 66.89 | 95.96 | 45.77 | 551.73 |
| Balance sheet total (assets) | 273.22 | 2 850.94 | 2 891.35 | 2 816.11 | 3 079.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 272.15 | 12.70 | |||
| Retained earnings | -71.55 | 191.09 | 2 750.84 | 2 669.19 | |
| Profit of the financial year | 3.18 | 2 504.57 | 55.18 | -81.64 | 164.19 |
| Shareholders equity total | 253.78 | 2 758.35 | 105.18 | 2 719.19 | 2 883.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 0.09 | ||
| Current owed to participating | 15.69 | 88.84 | 88.84 | 93.29 | 83.29 |
| Short-term deferred tax liabilities | 5.67 | ||||
| Other non-interest bearing current liabilities | 2 697.24 | 3.62 | 107.38 | ||
| Current liabilities total | 19.44 | 92.59 | 2 786.17 | 96.92 | 196.34 |
| Balance sheet total (liabilities) | 273.22 | 2 850.94 | 2 891.35 | 2 816.11 | 3 079.72 |
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