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HolmLy Biler ApS — Credit Rating and Financial Key Figures

CVR number: 39256282
Georg Jensens Vej 11, 9800 Hjørring
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 154.296 852.857 587.664 585.196 170.36
Employee benefit expenses-2 329.56-3 353.95-4 367.45-3 799.36-4 262.83
Total depreciation-42.23-50.13-49.31-86.19-72.45
EBIT1 782.493 448.773 170.89699.641 835.08
Other financial income8.727.39
Other financial expenses- 366.42- 428.92- 780.32- 650.72- 195.64
Pre-tax profit1 416.073 019.852 390.5757.641 646.84
Income taxes- 315.47- 667.88- 532.03-12.75- 366.04
Net earnings1 100.602 351.961 858.5444.891 280.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings96.4762.2285.3855.6781.84
Machinery and equipment67.2351.35250.83194.35173.98
Tangible assets total163.70113.57336.21250.02255.82
Investments total
Non-current other receivables24.00
Long term receivables total24.00
Finished products/goods12 857.8116 312.6621 868.0810 601.078 603.81
Inventories total12 857.8116 312.6621 868.0810 601.078 603.81
Current trade debtors663.34771.09582.501 871.601 395.27
Current amounts owed by group member comp.173.06160.33
Prepayments and accrued income67.5963.1246.3325.59
Current other receivables446.00374.50677.75464.79328.54
Current deferred tax assets33.2417.02
Short term receivables total1 142.581 213.181 323.362 555.791 926.75
Balance sheet total (assets)14 188.0917 639.4123 527.6513 406.8810 786.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0051.0051.0051.0051.00
Shares repurchased500.00500.002 600.00600.00
Retained earnings2 323.242 932.024 783.994 042.523 487.42
Profit of the financial year1 100.602 351.961 858.5444.891 280.80
Shareholders equity total3 473.835 834.997 193.526 738.425 419.22
Provisions7.627.6720.4119.47
Non-current liabilities total
Current loans from credit institutions8 325.709 659.1713 800.315 470.932 870.54
Advances received258.80376.00
Current trade creditors263.92309.35393.56275.17451.82
Short-term deferred tax liabilities321.05627.02465.98
Other non-interest bearing current liabilities1 544.781 201.271 290.62901.942 025.34
Current liabilities total10 714.2511 796.8116 326.466 648.055 347.69
Balance sheet total (liabilities)14 188.0917 639.4123 527.6513 406.8810 786.38
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