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HP Holst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39916177
Birkevej 13, 8740 Brædstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -5.00 | -5.00 | 29.46 | -9.91 |
| Total depreciation | -5.50 | -13.19 | |||
| EBIT | -3.75 | -5.00 | -5.00 | 23.97 | -23.10 |
| Other financial expenses | -8.84 | -7.14 | -0.18 | -33.08 | -54.39 |
| Net income from associates (fin.) | 300.00 | 500.00 | 500.00 | 500.00 | |
| Pre-tax profit | -12.59 | 287.86 | 494.82 | 490.89 | 422.50 |
| Net earnings | -12.59 | 287.86 | 494.82 | 490.89 | 422.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 688.80 | 1 734.26 | |||
| Tangible assets total | 1 688.80 | 1 734.26 | |||
| Participating interests | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Investments total | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.09 | ||||
| Short term receivables total | 0.09 | ||||
| Cash and bank deposits | 31.39 | 25.65 | 43.79 | ||
| Cash and cash equivalents | 31.39 | 25.65 | 43.79 | ||
| Balance sheet total (assets) | 831.39 | 825.65 | 843.79 | 2 488.80 | 2 534.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 130.00 | 90.00 | 150.00 | 150.00 |
| Retained earnings | 149.83 | 7.24 | 205.10 | 549.93 | 890.81 |
| Profit of the financial year | -12.59 | 287.86 | 494.82 | 490.89 | 422.50 |
| Shareholders equity total | 297.24 | 475.10 | 839.93 | 1 240.81 | 1 513.32 |
| Non-current other liabilities | 350.40 | ||||
| Non-current liabilities total | 350.40 | ||||
| Current loans from credit institutions | 180.00 | 346.80 | 1 239.01 | 1 013.28 | |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.86 | 8.98 | 7.75 |
| Current liabilities total | 183.75 | 350.55 | 3.86 | 1 247.99 | 1 021.03 |
| Balance sheet total (liabilities) | 831.39 | 825.65 | 843.79 | 2 488.80 | 2 534.35 |
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