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Holby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38103253
Løvsangervej 8, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.84 | ||||
| EBIT | -1.84 | ||||
| Other financial income | 313.00 | 8.70 | 306.54 | 139.73 | 9.31 |
| Other financial expenses | -0.39 | -1.90 | -18.37 | ||
| Net income from associates (fin.) | 567.14 | - 150.44 | - 116.34 | 93.99 | |
| Pre-tax profit | 312.61 | 572.11 | 137.72 | 23.39 | 103.30 |
| Income taxes | -0.06 | -4.82 | 2.88 | ||
| Net earnings | 312.61 | 572.11 | 137.66 | 18.57 | 106.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 249.09 | 816.23 | 665.79 | 549.45 | 643.44 |
| Investments total | 249.09 | 816.23 | 665.79 | 549.45 | 643.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 313.00 | 19.75 | 188.35 | 188.35 | 186.58 |
| Current deferred tax assets | 1.42 | 2.17 | |||
| Short term receivables total | 313.00 | 19.75 | 189.78 | 188.35 | 188.75 |
| Other current investments | 107.92 | 97.16 | 118.26 | 126.35 | |
| Cash and bank deposits | 151.28 | 228.57 | 243.09 | 244.42 | 184.16 |
| Cash and cash equivalents | 151.28 | 336.49 | 340.25 | 362.68 | 310.51 |
| Balance sheet total (assets) | 713.37 | 1 172.48 | 1 195.81 | 1 100.48 | 1 142.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 60.00 | 60.00 |
| Retained earnings | 237.76 | 435.97 | 890.28 | 967.94 | 926.51 |
| Profit of the financial year | 312.61 | 572.11 | 137.66 | 18.57 | 106.18 |
| Shareholders equity total | 713.37 | 1 172.48 | 1 195.74 | 1 096.51 | 1 142.69 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.97 | ||||
| Other non-interest bearing current liabilities | 0.07 | ||||
| Current liabilities total | 0.07 | 3.97 | |||
| Balance sheet total (liabilities) | 713.37 | 1 172.48 | 1 195.81 | 1 100.48 | 1 142.69 |
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