Holdorff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42909548
Bakkegårdsvej 24, 8240 Risskov
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.50 | -4.38 | |
| EBIT | -3.50 | -4.38 | |
| Other financial expenses | - 500.00 | -4.08 | |
| Net income from associates (fin.) | 2 806.13 | ||
| Pre-tax profit | - 500.00 | -7.58 | 2 801.75 |
| Net earnings | - 500.00 | -7.58 | 2 801.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 333.33 | 2 333.33 | 2 333.33 | |
| Investments total | 2 333.33 | 2 333.33 | 2 333.33 | |
| Non-current loans receivable | 3 597.62 | |||
| Long term receivables total | 3 597.62 | |||
| Inventories total | ||||
| Current other receivables | 0.02 | 1 041.86 | ||
| Short term receivables total | 0.02 | 1 041.86 | ||
| Cash and bank deposits | 500.00 | |||
| Cash and cash equivalents | 500.00 | |||
| Balance sheet total (assets) | 2 333.33 | 2 333.33 | 2 333.36 | 5 139.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 793.33 | |||
| Retained earnings | 2 293.33 | 2 293.33 | 2 285.76 | |
| Profit of the financial year | - 500.00 | -7.58 | 2 801.75 | |
| Shareholders equity total | 2 333.33 | 2 333.33 | 2 325.76 | 5 127.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.50 | 3.50 | ||
| Current owed to group member | 4.10 | 8.47 | ||
| Current liabilities total | 7.60 | 11.97 | ||
| Balance sheet total (liabilities) | 2 333.33 | 2 333.33 | 2 333.36 | 5 139.48 |
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