Holsted Kød ApS — Credit Rating and Financial Key Figures
CVR number: 42876763
Energivej 22, 6670 Holsted
kontakt@holstedkoed.dk
tel: 53592911
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 59.80 | 1 541.86 | 1 417.36 |
| Employee benefit expenses | -31.17 | - 210.80 | - 709.74 |
| Total depreciation | - 113.65 | - 207.27 | - 237.22 |
| EBIT | -85.02 | 1 123.79 | 470.40 |
| Other financial income | 0.33 | ||
| Other financial expenses | -60.94 | - 105.59 | -52.44 |
| Pre-tax profit | - 145.95 | ||
| Income taxes | - 122.35 | -92.30 | |
| Profit/loss from discontinued operations | 1 018.21 | 418.29 | |
| Net earnings | - 145.95 | 895.85 | 325.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1 862.70 | 1 954.93 | 1 717.71 |
| Tangible assets total | 1 862.70 | 1 954.93 | 1 717.71 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 46.00 | 38.50 | 50.00 |
| Inventories total | 46.00 | 38.50 | 50.00 |
| Current trade debtors | 15.78 | 88.44 | 125.87 |
| Current other receivables | 153.55 | ||
| Short term receivables total | 15.78 | 241.99 | 125.87 |
| Cash and bank deposits | 0.02 | 103.60 | 464.83 |
| Cash and cash equivalents | 0.02 | 103.60 | 464.83 |
| Balance sheet total (assets) | 1 924.50 | 2 339.02 | 2 358.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Retained earnings | -4.17 | - 150.12 | 745.73 |
| Profit of the financial year | - 145.95 | 895.85 | 325.99 |
| Shareholders equity total | 149.88 | 1 045.73 | 1 371.73 |
| Provisions | 2.40 | 57.10 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 271.67 | ||
| Current owed to group member | 1 474.68 | 957.13 | 452.63 |
| Short-term deferred tax liabilities | 119.95 | 37.60 | |
| Other non-interest bearing current liabilities | 28.26 | 213.81 | 439.36 |
| Current liabilities total | 1 774.62 | 1 290.89 | 929.59 |
| Balance sheet total (liabilities) | 1 924.50 | 2 339.02 | 2 358.41 |
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