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Høst Fælles Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44170493
Cypresvej 2, 7400 Herning
john@herningbilen.dk
tel: 51585002
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -36.01 |
| EBIT | -36.01 |
| Other financial income | 4.11 |
| Other financial expenses | - 524.81 |
| Net income from associates (fin.) | 8 696.61 |
| Pre-tax profit | 8 139.89 |
| Income taxes | 122.48 |
| Net earnings | 8 262.37 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 25 293.83 |
| Investments total | 25 293.83 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 107.02 |
| Prepayments and accrued income | 1.02 |
| Current deferred tax assets | 3 181.94 |
| Short term receivables total | 3 289.98 |
| Cash and bank deposits | 2.73 |
| Cash and cash equivalents | 2.73 |
| Balance sheet total (assets) | 28 586.54 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 100.00 |
| Shares repurchased | 5 000.00 |
| Retained earnings | -5 631.87 |
| Profit of the financial year | 8 262.37 |
| Shareholders equity total | 7 730.50 |
| Non-current owed to group member | 9 155.51 |
| Non-current deferred tax liabilities | 2 973.84 |
| Non-current liabilities total | 12 129.35 |
| Current owed to participating | 319.74 |
| Current owed to group member | 8 390.95 |
| Other non-interest bearing current liabilities | 16.00 |
| Current liabilities total | 8 726.69 |
| Balance sheet total (liabilities) | 28 586.54 |
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