Holte Vinlager Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44213885
Lejrvej 7, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial expenses | -13.81 | -14.24 |
| Pre-tax profit | -13.81 | -14.24 |
| Income taxes | 6.18 | |
| Net earnings | -13.81 | -8.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 13 360.31 | 13 360.31 |
| Investments total | 13 360.31 | 13 360.31 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 103.51 | |
| Short term receivables total | 103.51 | |
| Cash and bank deposits | 0.98 | |
| Cash and cash equivalents | 0.98 | |
| Balance sheet total (assets) | 13 360.31 | 13 464.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 42.90 | 42.90 |
| Share premium account | 12 827.10 | |
| Retained earnings | 12 813.29 | |
| Profit of the financial year | -13.81 | -8.06 |
| Shareholders equity total | 12 856.19 | 12 848.13 |
| Non-current liabilities total | ||
| Current owed to group member | 504.12 | 519.35 |
| Short-term deferred tax liabilities | 97.33 | |
| Current liabilities total | 504.12 | 616.67 |
| Balance sheet total (liabilities) | 13 360.31 | 13 464.81 |
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