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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.13 | -4.88 | -6.33 | -17.88 | -58.88 |
Employee benefit expenses | -25.99 | -68.83 | |||
EBIT | -3.13 | -4.88 | -6.33 | -43.87 | - 127.72 |
Other financial income | 46.07 | ||||
Other financial expenses | -1.35 | -1.15 | -0.01 | ||
Net income from associates (fin.) | 116.66 | 9.20 | 2 510.90 | 99.05 | |
Pre-tax profit | 112.18 | 3.18 | 2 504.57 | 55.18 | -81.64 |
Net earnings | 112.18 | 3.18 | 2 504.57 | 55.18 | -81.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 263.95 | 273.15 | 212.70 | 81.81 | |
Investments total | 263.95 | 273.15 | 212.70 | 81.81 | |
Non-current loans receivable | 20.25 | 83.22 | |||
Long term receivables total | 20.25 | 83.22 | |||
Inventories total | |||||
Current owed by particip. interest comp. | 2 571.36 | 2 684.10 | 2 684.10 | ||
Current other receivables | 9.23 | 3.02 | |||
Short term receivables total | 2 571.36 | 2 693.33 | 2 687.12 | ||
Cash and bank deposits | 0.07 | 66.89 | 95.96 | 45.77 | |
Cash and cash equivalents | 0.07 | 66.89 | 95.96 | 45.77 | |
Balance sheet total (assets) | 263.95 | 273.22 | 2 850.94 | 2 891.35 | 2 816.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 126.42 | 272.15 | 12.70 | ||
Retained earnings | -38.00 | -71.55 | 191.09 | 2 750.84 | |
Profit of the financial year | 112.18 | 3.18 | 2 504.57 | 55.18 | -81.64 |
Shareholders equity total | 250.61 | 253.78 | 2 758.35 | 105.18 | 2 719.19 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.58 | ||||
Current trade creditors | 2.00 | 3.75 | 3.75 | 0.09 | |
Current owed to participating | 10.77 | 15.69 | 88.84 | 88.84 | 93.29 |
Other non-interest bearing current liabilities | 2 697.24 | 3.62 | |||
Current liabilities total | 13.35 | 19.44 | 92.59 | 2 786.17 | 96.92 |
Balance sheet total (liabilities) | 263.95 | 273.22 | 2 850.94 | 2 891.35 | 2 816.11 |
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