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Holsted Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 44414899
Heimdalsvej 22 T, 7200 Grindsted
best@best-energy.dk
tel: 76720076
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6.82 | 8 123.87 |
| Total depreciation | -24.68 | |
| EBIT | 6.82 | 8 099.19 |
| Other financial income | 0.14 | 47.62 |
| Other financial expenses | - 337.37 | - 100.32 |
| Pre-tax profit | - 330.42 | 8 046.50 |
| Income taxes | 72.71 | -1 775.69 |
| Net earnings | - 257.71 | 6 270.81 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 16 872.79 | 2 705.32 |
| Tangible assets total | 16 872.79 | 2 705.32 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 020.33 | |
| Prepayments and accrued income | 38.03 | |
| Current other receivables | 0.31 | 6.10 |
| Current deferred tax assets | 143.22 | |
| Short term receivables total | 143.53 | 5 064.46 |
| Cash and bank deposits | 6.64 | 177.15 |
| Cash and cash equivalents | 6.64 | 177.15 |
| Balance sheet total (assets) | 17 022.96 | 7 946.93 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 3 200.00 | |
| Retained earnings | -3 457.71 | |
| Profit of the financial year | - 257.71 | 6 270.81 |
| Shareholders equity total | - 217.71 | 6 053.10 |
| Non-current other liabilities | 69.97 | |
| Non-current liabilities total | 69.97 | |
| Current trade creditors | 10.00 | 48.03 |
| Current owed to group member | 17 160.16 | |
| Short-term deferred tax liabilities | 70.51 | 1 775.69 |
| Other non-interest bearing current liabilities | 0.14 | |
| Current liabilities total | 17 240.67 | 1 823.85 |
| Balance sheet total (liabilities) | 17 022.96 | 7 946.93 |
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