Holles Svenske Skove ApS — Credit Rating and Financial Key Figures
CVR number: 43676059
Strandvejen 162, 3070 Snekkersten
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -77.00 | -49.00 |
| EBIT | -10.00 | -77.00 | -49.00 |
| Other financial income | 1 268.00 | 863.00 | |
| Other financial expenses | -1.00 | -4.00 | |
| Net income from associates (fin.) | 685.00 | 2 804.00 | |
| Pre-tax profit | -10.00 | 1 875.00 | 3 614.00 |
| Income taxes | - 262.00 | - 178.00 | |
| Net earnings | -10.00 | 1 613.00 | 3 436.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 133 333.00 | 133 333.00 | 133 333.00 |
| Participating interests | 114 903.00 | 70 351.00 | 62 701.00 |
| Investments total | 248 236.00 | 203 684.00 | 196 034.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 46 562.00 | 47 255.00 | |
| Short term receivables total | 46 562.00 | 47 255.00 | |
| Cash and bank deposits | 10 569.00 | ||
| Cash and cash equivalents | 10 569.00 | ||
| Balance sheet total (assets) | 248 236.00 | 250 246.00 | 253 858.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 248 111.00 | 248 101.00 | 249 714.00 |
| Profit of the financial year | -10.00 | 1 613.00 | 3 436.00 |
| Shareholders equity total | 248 226.00 | 249 839.00 | 253 275.00 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 56.00 | ||
| Short-term deferred tax liabilities | 262.00 | 440.00 | |
| Other non-interest bearing current liabilities | 79.00 | 133.00 | |
| Current liabilities total | 10.00 | 407.00 | 583.00 |
| Balance sheet total (liabilities) | 248 236.00 | 250 246.00 | 253 858.00 |
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