Holst Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39233215
Islevdalvej 96, 2610 Rødovre
tel: 30252440
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.89 | ||||
| EBIT | -0.89 | ||||
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.05 | -5.01 | -2.00 | -6.38 | |
| Net income from associates (fin.) | 123.00 | 300.00 | 57.20 | ||
| Pre-tax profit | 122.95 | -5.01 | 297.11 | 49.63 | 0.03 |
| Net earnings | 122.95 | -5.01 | 297.11 | 49.63 | 0.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 15.00 | 35.00 | 38.58 | 38.58 |
| Investments total | 15.00 | 15.00 | 35.00 | 38.58 | 38.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 57.20 | 57.20 | |||
| Short term receivables total | 57.20 | 57.20 | |||
| Cash and bank deposits | 123.00 | 117.99 | 395.10 | 9.73 | 9.76 |
| Cash and cash equivalents | 123.00 | 117.99 | 395.10 | 9.73 | 9.76 |
| Balance sheet total (assets) | 138.00 | 132.99 | 430.10 | 105.51 | 105.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 317.00 | |||
| Other reserves | 30.74 | 39.95 | - 317.00 | ||
| Retained earnings | -30.74 | 83.00 | 20.79 | 0.90 | 50.53 |
| Profit of the financial year | 122.95 | -5.01 | 297.11 | 49.63 | 0.03 |
| Shareholders equity total | 123.00 | 117.99 | 415.10 | 90.53 | 90.56 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.00 | 15.00 | 15.00 | 14.98 | 14.98 |
| Current liabilities total | 15.00 | 15.00 | 15.00 | 14.98 | 14.98 |
| Balance sheet total (liabilities) | 138.00 | 132.99 | 430.10 | 105.51 | 105.54 |
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