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Holo A/S — Credit Rating and Financial Key Figures
CVR number: 38151681
Banevingen 14 A, 2200 København N
hello@letsholo.com
http://www.letsholo.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 729.00 | 6 078.00 | 1 271.00 | 353.00 | 5 590.00 |
| Employee benefit expenses | -12 049.00 | -9 586.00 | -8 876.00 | -9 446.00 | -9 883.00 |
| Other operating expenses | -68.00 | -4.00 | -1.00 | ||
| Total depreciation | -3 231.00 | - 462.00 | -77.00 | -82.00 | -90.00 |
| EBIT | -9 551.00 | -4 038.00 | -7 682.00 | -9 179.00 | -4 384.00 |
| Other financial income | 32.00 | 342.00 | 211.00 | 118.00 | |
| Other financial expenses | -77.00 | -71.00 | -71.00 | -70.00 | -39.00 |
| Net income from associates (fin.) | - 927.00 | 3 572.00 | -2 125.00 | -1 612.00 | - 102.00 |
| Pre-tax profit | -10 555.00 | - 505.00 | -9 536.00 | -10 650.00 | -4 407.00 |
| Income taxes | 2 350.00 | 1 004.00 | 1 696.00 | 2 021.00 | 960.00 |
| Net earnings | -8 205.00 | 499.00 | -7 840.00 | -8 629.00 | -3 447.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 89.00 | 41.00 | 25.00 | ||
| Machinery and equipment | 630.00 | 188.00 | 111.00 | 132.00 | 58.00 |
| Advance payments and construction in progress | 589.00 | ||||
| Tangible assets total | 719.00 | 188.00 | 111.00 | 762.00 | 83.00 |
| Holdings in group member companies | 856.00 | 1 194.00 | 5 990.00 | 4 128.00 | 2 852.00 |
| Investments total | 856.00 | 1 194.00 | 5 990.00 | 4 128.00 | 2 852.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 042.00 | 868.00 | 451.00 | 125.00 | 1 061.00 |
| Current amounts owed by group member comp. | 1 289.00 | 9 249.00 | 5 476.00 | 2 194.00 | |
| Prepayments and accrued income | 273.00 | 154.00 | 628.00 | 9.00 | |
| Current other receivables | 24.00 | 233.00 | 860.00 | 630.00 | 709.00 |
| Current deferred tax assets | 4 336.00 | 3 721.00 | 1 025.00 | 546.00 | 417.00 |
| Short term receivables total | 5 675.00 | 6 265.00 | 12 213.00 | 6 777.00 | 4 390.00 |
| Cash and bank deposits | 523.00 | 547.00 | |||
| Cash and cash equivalents | 523.00 | 547.00 | |||
| Balance sheet total (assets) | 7 773.00 | 8 194.00 | 18 314.00 | 11 667.00 | 7 325.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 900.00 | 1 411.00 | 1 411.00 | 1 411.00 |
| Other reserves | 63.00 | 135.00 | 730.00 | 480.00 | 740.00 |
| Retained earnings | 394.00 | 2 089.00 | 22 602.00 | 15 667.00 | 6 787.00 |
| Profit of the financial year | -8 205.00 | 499.00 | -7 840.00 | -8 629.00 | -3 447.00 |
| Shareholders equity total | -6 948.00 | 3 623.00 | 16 903.00 | 8 929.00 | 5 491.00 |
| Provisions | 9 709.00 | 3 478.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 126.00 | 296.00 | 326.00 | 261.00 | |
| Current owed to group member | 2 129.00 | 84.00 | 52.00 | 167.00 | 74.00 |
| Short-term deferred tax liabilities | 62.00 | 25.00 | |||
| Other non-interest bearing current liabilities | 2 128.00 | 883.00 | 1 063.00 | 1 228.00 | 1 474.00 |
| Accruals and deferred income | 755.00 | 955.00 | |||
| Current liabilities total | 5 012.00 | 1 093.00 | 1 411.00 | 2 738.00 | 1 834.00 |
| Balance sheet total (liabilities) | 7 773.00 | 8 194.00 | 18 314.00 | 11 667.00 | 7 325.00 |
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