HOLST KRUSE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30810430
Birkeengen 21, 4040 Jyllinge

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-5.64-4.54-4.87-4.95-6.50
EBIT-5.64-4.54-4.87-4.95-6.50
Other financial expenses-8.67-9.08-0.11-0.01
Net income from associates (fin.)19.87- 103.22-77.38- 129.788.71
Pre-tax profit5.57- 116.84-82.35- 134.732.21
Income taxes3.96
Net earnings9.53- 116.84-82.35- 134.732.21

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies525.76422.54345.16215.38224.09
Investments total525.76422.54345.16215.38224.09
Long term receivables total
Inventories total
Current deferred tax assets3.96
Short term receivables total3.96
Cash and bank deposits1.431.581.200.040.14
Cash and cash equivalents1.431.581.200.040.14
Balance sheet total (assets)531.14424.12346.35215.42224.23

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Other reserves375.76272.54195.1665.3874.09
Retained earnings- 241.47- 128.72- 168.19- 120.76- 264.20
Profit of the financial year9.53- 116.84-82.35- 134.732.21
Shareholders equity total268.81151.9769.62-65.12-62.90
Non-current liabilities total
Current owed to group member226.78234.09238.59247.39256.49
Short-term deferred tax liabilities27.62
Other non-interest bearing current liabilities7.9338.0538.1433.1430.64
Current liabilities total262.33272.14276.74280.53287.13
Balance sheet total (liabilities)531.14424.12346.35215.42224.23
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