Hollys Seminarhus ApS — Credit Rating and Financial Key Figures
CVR number: 43088254
Holmgårdvej 156 A, Møborg 7660 Bækmarksbro
kontakt@hollys-seminarhaus.de
tel: 81988914
www.hollys-seminarhaus.de
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 367.15 | - 178.41 |
Employee benefit expenses | - 108.62 | -0.51 |
EBIT | - 475.76 | - 178.92 |
Other financial income | 0.28 | |
Other financial expenses | -0.37 | -4.81 |
Pre-tax profit | - 475.85 | - 183.73 |
Net earnings | - 475.85 | - 183.73 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 5.00 | |
Inventories total | 5.00 | |
Current trade debtors | 1.62 | |
Current other receivables | 18.70 | |
Short term receivables total | 18.70 | 1.62 |
Cash and bank deposits | 21.65 | 27.82 |
Cash and cash equivalents | 21.65 | 27.82 |
Balance sheet total (assets) | 45.35 | 29.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 475.85 | |
Profit of the financial year | - 475.85 | - 183.73 |
Shareholders equity total | - 435.86 | - 619.59 |
Non-current liabilities total | ||
Current trade creditors | 8.74 | 17.00 |
Current owed to group member | 93.55 | 108.55 |
Other non-interest bearing current liabilities | 378.92 | 523.47 |
Current liabilities total | 481.20 | 649.02 |
Balance sheet total (liabilities) | 45.35 | 29.44 |
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