Holt Horses ApS — Credit Rating and Financial Key Figures
CVR number: 42990884
Holkvej 48, Mellerup 8930 Randers NØ
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 134.36 | -38.47 |
| Total depreciation | -5.83 | -11.33 |
| EBIT | - 140.19 | -49.80 |
| Other financial expenses | -0.25 | -0.50 |
| Pre-tax profit | - 140.44 | -50.30 |
| Net earnings | - 140.44 | -50.30 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 64.17 | 92.83 |
| Tangible assets total | 64.17 | 92.83 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 847.00 | 797.00 |
| Inventories total | 847.00 | 797.00 |
| Current other receivables | 3.60 | |
| Short term receivables total | 3.60 | |
| Cash and bank deposits | 60.94 | 35.87 |
| Cash and cash equivalents | 60.94 | 35.87 |
| Balance sheet total (assets) | 975.71 | 925.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 140.44 | |
| Profit of the financial year | - 140.44 | -50.30 |
| Shareholders equity total | - 100.44 | - 150.75 |
| Non-current deferred tax liabilities | 1 057.00 | 1 057.00 |
| Non-current liabilities total | 1 057.00 | 1 057.00 |
| Current trade creditors | 16.00 | 16.00 |
| Other non-interest bearing current liabilities | 3.15 | 3.46 |
| Current liabilities total | 19.15 | 19.45 |
| Balance sheet total (liabilities) | 975.71 | 925.71 |
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