Holst-P Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38698907
Stjerslevvej 56, Gøttrup Hede 9690 Fjerritslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.19 | -2.00 | -1.25 | ||
| Gross profit | -0.63 | -0.63 | -1.19 | -2.00 | -1.25 |
| EBIT | -0.63 | -0.63 | -1.19 | -2.00 | -1.25 |
| Other financial expenses | -0.36 | -0.00 | |||
| Net income from associates (fin.) | 42.50 | 42.50 | 42.50 | 70.00 | |
| Pre-tax profit | 41.88 | 41.52 | 41.31 | 68.00 | -1.25 |
| Net earnings | 41.88 | 41.52 | 41.31 | 68.00 | -1.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.28 | 21.95 | 20.92 | 33.72 | 32.47 |
| Short term receivables total | 4.28 | 21.95 | 20.92 | 33.72 | 32.47 |
| Balance sheet total (assets) | 54.27 | 71.95 | 70.92 | 83.72 | 82.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 34.00 | 57.20 | |||
| Other reserves | -34.00 | -57.20 | |||
| Retained earnings | -39.05 | -31.17 | -23.65 | -39.54 | 28.46 |
| Profit of the financial year | 41.88 | 41.52 | 41.31 | 68.00 | -1.25 |
| Shareholders equity total | 52.83 | 60.35 | 67.66 | 78.46 | 77.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 1.45 | 11.61 | 3.26 | 3.26 | 3.26 |
| Current liabilities total | 1.45 | 11.61 | 3.26 | 5.26 | 5.26 |
| Balance sheet total (liabilities) | 54.27 | 71.95 | 70.92 | 83.72 | 82.47 |
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