Hodel og Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43539760
Industrivej Syd 1, Birk 7400 Herning
tel: 23625214
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -46.17 | -12.50 |
| EBIT | -46.17 | -12.50 |
| Other financial expenses | - 295.10 | - 317.78 |
| Net income from associates (fin.) | 125.91 | 1 235.48 |
| Pre-tax profit | - 215.37 | 905.21 |
| Income taxes | 66.68 | 71.52 |
| Net earnings | - 148.68 | 976.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 6 327.14 | 6 962.62 |
| Investments total | 6 327.14 | 6 962.62 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 66.68 | 371.52 |
| Short term receivables total | 66.68 | 371.52 |
| Cash and bank deposits | 1.86 | 0.99 |
| Cash and cash equivalents | 1.86 | 0.99 |
| Balance sheet total (assets) | 6 395.69 | 7 335.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 125.91 | 761.39 |
| Retained earnings | - 125.91 | - 910.07 |
| Profit of the financial year | - 148.68 | 976.73 |
| Shareholders equity total | - 108.68 | 868.04 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.00 |
| Current owed to participating | 6 500.37 | 6 218.68 |
| Current owed to group member | 244.41 | |
| Current liabilities total | 6 504.37 | 6 467.09 |
| Balance sheet total (liabilities) | 6 395.69 | 7 335.14 |
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