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Holly Group ApS — Credit Rating and Financial Key Figures
CVR number: 35890580
Troensevej 6 U, 9220 Aalborg Øst
whc@hollygroup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -72.00 | 107.00 | 165.00 | -5.26 | 43.03 |
| Employee benefit expenses | -46.00 | -91.00 | - 138.00 | - 152.15 | - 111.61 |
| EBIT | - 118.00 | 16.00 | 27.00 | - 157.41 | -68.58 |
| Other financial income | 0.26 | 0.14 | |||
| Other financial expenses | -18.00 | -18.00 | -19.00 | -29.76 | |
| Pre-tax profit | - 136.00 | -2.00 | 8.00 | - 186.90 | -68.45 |
| Net earnings | - 136.00 | -2.00 | 8.00 | - 186.90 | -68.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 122.13 | 106.32 | |||
| Finished products/goods | 39.00 | 66.00 | 117.00 | ||
| Inventories total | 39.00 | 66.00 | 117.00 | 122.13 | 106.32 |
| Current trade debtors | 17.00 | 8.00 | 7.00 | ||
| Current other receivables | 1.00 | 3.33 | 3.33 | ||
| Short term receivables total | 17.00 | 9.00 | 7.00 | 3.33 | 3.33 |
| Cash and bank deposits | 122.00 | 83.00 | 48.00 | 10.52 | 15.38 |
| Cash and cash equivalents | 122.00 | 83.00 | 48.00 | 10.52 | 15.38 |
| Balance sheet total (assets) | 178.00 | 162.00 | 172.00 | 135.98 | 125.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 705.00 | - 841.00 | - 843.00 | - 834.96 | -1 021.86 |
| Profit of the financial year | - 136.00 | -2.00 | 8.00 | - 186.90 | -68.45 |
| Shareholders equity total | - 791.00 | - 793.00 | - 785.00 | - 971.86 | -1 040.31 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | ||
| Other non-interest bearing current liabilities | 954.00 | 940.00 | 942.00 | 1 107.85 | 1 165.34 |
| Current liabilities total | 969.00 | 955.00 | 957.00 | 1 107.85 | 1 165.34 |
| Balance sheet total (liabilities) | 178.00 | 162.00 | 172.00 | 135.98 | 125.03 |
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