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 length | 12 | 12 | 12 | 12 | 12 |
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 | - 129.78 | 8.71 |
Pre-tax profit | 5.57 | - 116.84 | -82.35 | - 134.73 | 2.21 |
Income taxes | 3.96 | ||||
Net earnings | 9.53 | - 116.84 | -82.35 | - 134.73 | 2.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 525.76 | 422.54 | 345.16 | 215.38 | 224.09 |
Investments total | 525.76 | 422.54 | 345.16 | 215.38 | 224.09 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 3.96 | ||||
Short term receivables total | 3.96 | ||||
Cash and bank deposits | 1.43 | 1.58 | 1.20 | 0.04 | 0.14 |
Cash and cash equivalents | 1.43 | 1.58 | 1.20 | 0.04 | 0.14 |
Balance sheet total (assets) | 531.14 | 424.12 | 346.35 | 215.42 | 224.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 375.76 | 272.54 | 195.16 | 65.38 | 74.09 |
Retained earnings | - 241.47 | - 128.72 | - 168.19 | - 120.76 | - 264.20 |
Profit of the financial year | 9.53 | - 116.84 | -82.35 | - 134.73 | 2.21 |
Shareholders equity total | 268.81 | 151.97 | 69.62 | -65.12 | -62.90 |
Non-current liabilities total | |||||
Current owed to group member | 226.78 | 234.09 | 238.59 | 247.39 | 256.49 |
Short-term deferred tax liabilities | 27.62 | ||||
Other non-interest bearing current liabilities | 7.93 | 38.05 | 38.14 | 33.14 | 30.64 |
Current liabilities total | 262.33 | 272.14 | 276.74 | 280.53 | 287.13 |
Balance sheet total (liabilities) | 531.14 | 424.12 | 346.35 | 215.42 | 224.23 |
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