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HØST HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21682497
Rosenvænget 37, Haderslev By 6100 Haderslev
tel: 74527504
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 201.97-1 150.851 276.89- 414.40-1 440.01
EBIT-1 201.97-1 150.851 276.89- 414.40-1 440.01
Other financial income5 940.334 244.284 018.076 242.855 609.87
Other financial expenses-1 082.10-1 163.05-2 692.10-18 323.54-3 759.36
Income from other inv. held as non-curr. assets62.50
Net income from associates (fin.)25 500.32-9 085.8919 863.78-7 727.618 124.05
Pre-tax profit29 156.58-7 093.0122 466.63-20 222.708 534.55
Income taxes-1 008.96- 570.86- 192.492 704.41- 385.41
Net earnings28 147.62-7 663.8722 274.14-17 518.298 149.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies195 896.17298 251.95344 405.90337 181.06345 370.21
Investments total195 896.17298 251.95344 405.90337 181.06345 370.21
Non-curr. owed by particip. interest comp.25 142.5232 445.7624 989.7633 983.54
Non-current other receivables29 757.423 228.533 724.12
Long term receivables total25 142.5229 757.4232 445.7628 218.2837 707.66
Inventories total
Current amounts owed by group member comp.151 937.8811 507.9127 694.5735 752.5542 990.83
Current owed by particip. interest comp.3 226.172 863.382 781.932 281.022 041.46
Prepayments and accrued income94.13
Current other receivables5 029.997 800.6711 326.886 638.973 147.06
Current deferred tax assets0.000.002 704.411 287.73
Short term receivables total160 194.0422 171.9641 803.3847 376.9649 561.21
Cash and bank deposits4 146.374 146.234 146.094 149.547.22
Cash and cash equivalents4 146.374 146.234 146.094 149.547.22
Balance sheet total (assets)385 379.10354 327.55422 801.13416 925.84432 646.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10 000.0032 100.0032 100.0032 100.0033 100.00
Shares repurchased15 000.002 250.00
Other reserves140 188.21139 575.29161 391.57143 374.14152 156.83
Retained earnings147 700.76136 435.30107 554.23147 847.38154 557.39
Profit of the financial year28 147.62-7 663.8722 274.14-17 518.298 149.14
Shareholders equity total326 036.59315 446.72323 319.94305 803.23350 213.36
Provisions1 954.02
Non-current liabilities total
Current loans from credit institutions35 533.0026 560.3942 770.4242 580.2043 254.52
Current trade creditors364.85212.3862.50469.32
Current owed to participating12 105.746.141.591 207.292 720.11
Current owed to group member8 617.5611 378.5956 304.3167 272.6135 471.86
Short-term deferred tax liabilities1 008.96570.86192.49517.13
Other non-interest bearing current liabilities123.25
Current liabilities total57 388.5038 880.8499 481.19111 122.6182 432.94
Balance sheet total (liabilities)385 379.10354 327.55422 801.13416 925.84432 646.30
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