Hold Com ApS — Credit Rating and Financial Key Figures
CVR number: 40961291
Vejlesøparken 14, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.73 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.73 | -6.25 |
| Other financial expenses | -1.10 | -0.65 | -0.88 | -0.85 | -12.23 |
| Net income from associates (fin.) | 123.31 | ||||
| Pre-tax profit | -7.35 | 116.41 | -7.13 | -7.58 | -18.48 |
| Net earnings | -7.35 | 116.41 | -7.13 | -7.58 | -18.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 47.50 | 159.82 | 159.82 | 159.82 | 159.82 |
| Investments total | 47.50 | 159.82 | 159.82 | 159.82 | 159.82 |
| Non-current loans receivable | 6.00 | 6.00 | 6.00 | 6.00 | |
| Long term receivables total | 6.00 | 6.00 | 6.00 | 6.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 34.00 | 34.00 | 34.00 | ||
| Short term receivables total | 34.00 | 34.00 | 34.00 | ||
| Cash and bank deposits | 20.90 | 18.98 | 197.85 | 190.27 | 381.79 |
| Cash and cash equivalents | 20.90 | 18.98 | 197.85 | 190.27 | 381.79 |
| Balance sheet total (assets) | 68.40 | 184.81 | 397.68 | 390.09 | 581.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.35 | 109.06 | 101.93 | 94.34 | |
| Profit of the financial year | -7.35 | 116.41 | -7.13 | -7.58 | -18.48 |
| Shareholders equity total | 32.65 | 149.06 | 141.93 | 134.34 | 115.86 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 35.75 | 35.75 | 255.75 | 255.75 | 465.75 |
| Current liabilities total | 35.75 | 35.75 | 255.75 | 255.75 | 465.75 |
| Balance sheet total (liabilities) | 68.40 | 184.81 | 397.68 | 390.09 | 581.61 |
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