Hølledig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41009217
Hegnet 11, Vejrup 6740 Bramming
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.87 | -9.93 |
| EBIT | -7.87 | -9.93 |
| Other financial income | 0.46 | 0.53 |
| Other financial expenses | -7.95 | -5.38 |
| Net income from associates (fin.) | -2 643.76 | -2 832.08 |
| Pre-tax profit | -2 659.11 | -2 846.87 |
| Net earnings | -2 659.11 | -2 846.87 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 2 832.08 | |
| Investments total | 2 832.08 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.10 | |
| Current deferred tax assets | 0.10 | 0.14 |
| Short term receivables total | 0.10 | 0.24 |
| Other current investments | 59.87 | 47.78 |
| Cash and bank deposits | 0.22 | 0.71 |
| Cash and cash equivalents | 60.08 | 48.49 |
| Balance sheet total (assets) | 2 892.27 | 48.73 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 70.00 | 70.00 |
| Other reserves | 2 762.08 | |
| Retained earnings | 2 643.76 | 2 746.73 |
| Profit of the financial year | -2 659.11 | -2 846.87 |
| Shareholders equity total | 2 816.73 | -30.13 |
| Non-current liabilities total | ||
| Current owed to participating | 70.54 | 73.87 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 75.54 | 78.87 |
| Balance sheet total (liabilities) | 2 892.27 | 48.73 |
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