HODLholding ApS — Credit Rating and Financial Key Figures
CVR number: 43663852
Fåborgvej 28, Himmelev 4000 Roskilde
Hodlholdingaps@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -6.88 |
| EBIT | -5.00 | -6.88 |
| Other financial income | 0.03 | |
| Other financial expenses | -9.83 | |
| Net income from associates (fin.) | 748.00 | 272.45 |
| Pre-tax profit | 743.00 | 255.78 |
| Income taxes | 1.00 | 1.51 |
| Net earnings | 744.00 | 257.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 788.00 | 1 060.52 |
| Investments total | 788.00 | 1 060.52 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 230.00 | 113.76 |
| Short term receivables total | 230.00 | 113.76 |
| Cash and bank deposits | 10.00 | 10.02 |
| Cash and cash equivalents | 10.00 | 10.02 |
| Balance sheet total (assets) | 1 028.00 | 1 184.31 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 748.00 | 1 020.52 |
| Retained earnings | - 748.00 | - 276.34 |
| Profit of the financial year | 744.00 | 257.29 |
| Shareholders equity total | 784.00 | 1 041.47 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 229.00 | 90.33 |
| Other non-interest bearing current liabilities | 37.50 | |
| Current liabilities total | 244.00 | 142.83 |
| Balance sheet total (liabilities) | 1 028.00 | 1 184.31 |
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