Hollie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44090147
Korskildelund 6, 2670 Greve
info@mmwatches.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.00 | -14.38 |
| EBIT | -18.00 | -14.38 |
| Other financial income | 1.49 | |
| Other financial expenses | -18.20 | |
| Reduction non-current investment assets | - 894.43 | |
| Pre-tax profit | -18.00 | - 925.52 |
| Income taxes | 3.96 | 3.04 |
| Net earnings | -14.04 | - 922.48 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 18 697.62 | 17 803.19 |
| Investments total | 18 697.62 | 17 803.19 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 181.83 | |
| Current deferred tax assets | 195.23 | 7.68 |
| Short term receivables total | 195.23 | 189.51 |
| Balance sheet total (assets) | 18 892.85 | 17 992.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 18 657.62 | 18 643.58 |
| Profit of the financial year | -14.04 | - 922.48 |
| Shareholders equity total | 18 683.58 | 17 761.10 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.72 | |
| Current trade creditors | 18.00 | 17.75 |
| Short-term deferred tax liabilities | 191.27 | 4.64 |
| Other non-interest bearing current liabilities | 208.49 | |
| Current liabilities total | 209.27 | 231.61 |
| Balance sheet total (liabilities) | 18 892.85 | 17 992.70 |
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