Holt's Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44109891
Vestervang 52, Øster Højst 6240 Løgumkloster
salg@holts-biler.dk
tel: 30809091
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -11.25 |
| EBIT | -10.00 | -11.25 |
| Other financial income | 5.75 | |
| Other financial expenses | -0.38 | |
| Net income from associates (fin.) | 569.19 | 506.57 |
| Pre-tax profit | 559.19 | 500.68 |
| Income taxes | 2.37 | -8.70 |
| Net earnings | 561.56 | 491.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 302.01 | 1 458.58 |
| Investments total | 1 302.01 | 1 458.58 |
| Non-curr. owed by group member comp. | 209.59 | |
| Long term receivables total | 209.59 | |
| Inventories total | ||
| Current deferred tax assets | 138.40 | 158.65 |
| Short term receivables total | 138.40 | 158.65 |
| Cash and bank deposits | 0.00 | |
| Cash and cash equivalents | 0.00 | |
| Balance sheet total (assets) | 1 440.41 | 1 826.82 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 692.82 | 692.82 |
| Shares repurchased | 61.00 | 67.50 |
| Other reserves | 219.19 | 475.76 |
| Retained earnings | - 280.19 | -42.70 |
| Profit of the financial year | 561.56 | 491.98 |
| Shareholders equity total | 1 294.38 | 1 725.37 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 136.03 | 91.07 |
| Other non-interest bearing current liabilities | 10.00 | 10.38 |
| Current liabilities total | 146.03 | 101.46 |
| Balance sheet total (liabilities) | 1 440.41 | 1 826.82 |
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