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Holst & Holst ApS — Credit Rating and Financial Key Figures
CVR number: 42365343
Holmbladsgade 111 A, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.16 | -3.76 | -6.49 | -13.07 | -6.91 |
| EBIT | -10.16 | -3.76 | -6.49 | -13.07 | -6.91 |
| Other financial income | 5.02 | ||||
| Other financial expenses | -0.07 | -2.64 | -5.67 | -23.14 | -76.23 |
| Net income from associates (fin.) | 226.00 | -21.61 | 334.74 | 1 844.39 | 1 214.09 |
| Pre-tax profit | 220.79 | -28.01 | 322.58 | 1 808.17 | 1 130.95 |
| Income taxes | 1.13 | 0.67 | 2.51 | 9.18 | 18.13 |
| Net earnings | 221.91 | -27.34 | 325.09 | 1 817.35 | 1 149.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 266.00 | 244.39 | 559.41 | 2 403.79 | 3 617.88 |
| Investments total | 266.00 | 244.39 | 559.41 | 2 403.79 | 3 617.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.76 | ||||
| Current deferred tax assets | 0.67 | 126.11 | 529.96 | 392.13 | |
| Short term receivables total | 63.76 | 0.67 | 126.11 | 529.96 | 392.13 |
| Cash and bank deposits | 199.33 | 117.42 | 708.16 | 2 706.86 | |
| Cash and cash equivalents | 199.33 | 117.42 | 708.16 | 2 706.86 | |
| Balance sheet total (assets) | 329.75 | 444.39 | 802.93 | 3 641.91 | 6 716.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 19.72 | ||||
| Other reserves | 204.39 | 499.69 | 2 363.79 | 3 577.88 | |
| Retained earnings | 17.53 | - 344.55 | -1 863.85 | -1 260.58 | |
| Profit of the financial year | 221.91 | -27.34 | 325.09 | 1 817.35 | 1 149.07 |
| Shareholders equity total | 261.92 | 234.58 | 539.95 | 2 357.30 | 3 506.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 3.75 | 3.75 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1.35 | 1.41 | 1.46 | 1.52 | 1.52 |
| Current owed to group member | 138.69 | 148.36 | 1 046.31 | 3 203.37 | |
| Short-term deferred tax liabilities | 62.63 | 92.93 | 156.10 | ||
| Other non-interest bearing current liabilities | 65.97 | 15.24 | 75.68 | 0.60 | |
| Current liabilities total | 67.84 | 209.82 | 262.99 | 1 284.62 | 3 210.49 |
| Balance sheet total (liabilities) | 329.75 | 444.39 | 802.93 | 3 641.91 | 6 716.87 |
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