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Holch Holding Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 37467731
Vågøvej 20, 8700 Horsens
Simon@ojtf.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -2.99 | -3.27 | -3.17 | -15.46 |
| EBIT | -1.25 | -2.99 | -3.27 | -3.17 | -15.46 |
| Other financial income | 94.75 | 59.16 | 192.83 | 403.51 | |
| Other financial expenses | -0.27 | -36.76 | -1.30 | -0.68 | |
| Net income from associates (fin.) | 3 033.21 | 4 851.77 | 5 594.85 | 4 456.56 | 4 107.93 |
| Pre-tax profit | 3 031.69 | 4 906.76 | 5 650.74 | 4 644.92 | 4 495.30 |
| Income taxes | 0.33 | -14.81 | -12.28 | -41.71 | -79.98 |
| Net earnings | 3 032.03 | 4 891.95 | 5 638.47 | 4 603.20 | 4 415.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16.09 | ||||
| Participating interests | 4 963.62 | 4 338.15 | 9 933.00 | 9 389.56 | 9 497.49 |
| Investments total | 4 979.71 | 4 338.15 | 9 933.00 | 9 389.56 | 9 497.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 110.00 | ||||
| Current owed by particip. interest comp. | 337.73 | ||||
| Current other receivables | 4 151.03 | 161.96 | 12.66 | 2.98 | |
| Current deferred tax assets | 20.33 | 103.19 | 10.29 | ||
| Short term receivables total | 3 468.06 | 4 254.22 | 161.96 | 22.95 | 2.98 |
| Other current investments | 3 149.79 | ||||
| Cash and bank deposits | 235.14 | 4 048.42 | 5 918.04 | 4 907.73 | 4 140.24 |
| Cash and cash equivalents | 235.14 | 4 048.42 | 5 918.04 | 4 907.73 | 7 290.03 |
| Balance sheet total (assets) | 8 682.91 | 12 640.78 | 16 012.99 | 14 320.24 | 16 790.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 2 000.00 | 6 310.00 | 79.40 |
| Other reserves | 4 702.65 | 4 318.15 | 9 913.00 | 5 059.56 | 9 477.49 |
| Retained earnings | - 315.64 | 1 100.89 | -1 602.00 | -1 730.10 | 2 685.78 |
| Profit of the financial year | 3 032.03 | 4 891.95 | 5 638.47 | 4 603.20 | 4 415.31 |
| Shareholders equity total | 8 469.04 | 12 361.00 | 15 999.46 | 14 292.67 | 16 707.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Short-term deferred tax liabilities | 212.62 | 12.28 | 81.27 | ||
| Other non-interest bearing current liabilities | 278.54 | 0.00 | 26.32 | ||
| Current liabilities total | 213.87 | 279.79 | 13.53 | 27.57 | 82.52 |
| Balance sheet total (liabilities) | 8 682.91 | 12 640.78 | 16 012.99 | 14 320.24 | 16 790.50 |
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