Holch & Søn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39966166
H.C.Andersens Vej 5, Selling 8370 Hadsten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -4.80 | -4.00 | -4.00 | -4.75 |
| Gross profit | -4.00 | -4.80 | -4.00 | -4.00 | -4.75 |
| EBIT | -4.00 | -4.80 | -4.00 | -4.00 | -4.75 |
| Other financial expenses | -0.06 | -0.11 | -0.15 | -0.19 | |
| Net income from associates (fin.) | 27.44 | -38.23 | 0.00 | ||
| Pre-tax profit | 23.44 | -43.08 | -4.11 | -4.15 | -4.94 |
| Net earnings | 23.44 | -43.08 | -4.11 | -4.15 | -4.94 |
Assets (kDKK)
2019 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 38.23 | |
| Investments total | 38.23 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.00 | |
| Cash and cash equivalents | 0.00 | |
| Balance sheet total (assets) | 38.23 | 0.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -65.91 | -42.47 | -85.56 | -89.66 | -93.81 |
| Profit of the financial year | 23.44 | -43.08 | -4.11 | -4.15 | -4.94 |
| Shareholders equity total | 7.53 | -35.56 | -39.66 | -43.81 | -48.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.20 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 27.50 | 31.55 | 35.66 | 39.81 | 44.75 |
| Current liabilities total | 30.70 | 35.56 | 39.66 | 43.81 | 48.75 |
| Balance sheet total (liabilities) | 38.23 | 0.00 |
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