HolstPlus Holding IVS — Credit Rating and Financial Key Figures

CVR number: 39065452
Mågevej 9, 9500 Hobro
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit-10.21-5.38
EBIT-10.21-5.38
Other financial expenses-0.00-0.66
Net income from associates (fin.)188.0669.83
Pre-tax profit177.8563.80
Income taxes2.251.34
Net earnings180.0965.14

Assets (kDKK)

2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies182.06251.89
Investments total182.06251.89
Long term receivables total
Inventories total
Current amounts owed by group member comp.27.8120.15
Short term receivables total27.8120.15
Cash and bank deposits65.7865.46
Cash and cash equivalents65.7865.46
Balance sheet total (assets)275.66337.50

Equity and liabilities (kDKK)

2018
2019
Share capital1.001.00
Shares repurchased110.00
Other reserves141.06210.90
Retained earnings- 141.06- 140.80
Profit of the financial year180.0965.14
Shareholders equity total181.09246.23
Non-current liabilities total
Current loans from credit institutions64.00
Current trade creditors5.005.00
Current owed to group member67.46
Short-term deferred tax liabilities25.5718.81
Current liabilities total94.5691.27
Balance sheet total (liabilities)275.66337.50
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