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Aa. P. Nygade 6, HOLBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 37189111
Vejerhusstræde 1, 4300 Holbæk
tel: 59432096
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.20 | -8.04 | -6.42 | -8.37 | -10.02 |
| EBIT | -7.20 | -8.04 | -6.42 | -8.37 | -10.02 |
| Other financial income | 5.63 | 2.25 | 5.04 | 2.64 | 17.75 |
| Other financial expenses | -5.33 | -4.67 | -0.09 | ||
| Pre-tax profit | -6.90 | -10.46 | -1.47 | -5.73 | 7.73 |
| Net earnings | -6.90 | -10.46 | -1.47 | -5.73 | 7.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 0.07 | 0.13 | 0.26 | 0.31 | 0.39 |
| Short term receivables total | 0.07 | 0.13 | 0.26 | 0.31 | 0.53 |
| Other current investments | 13.65 | 15.30 | 19.74 | 20.85 | 37.30 |
| Cash and bank deposits | 724.55 | 599.27 | 478.83 | 354.14 | 224.33 |
| Cash and cash equivalents | 738.20 | 614.57 | 498.57 | 375.00 | 261.63 |
| Balance sheet total (assets) | 738.27 | 614.70 | 498.83 | 375.30 | 262.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 122.20 | 159.00 | |
| Retained earnings | 127.69 | 6.39 | -4.07 | 214.46 | 49.93 |
| Profit of the financial year | -6.90 | -10.46 | -1.47 | -5.73 | 7.73 |
| Shareholders equity total | 733.79 | 610.33 | 494.46 | 370.93 | 256.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 5.50 |
| Other non-interest bearing current liabilities | 0.10 | ||||
| Current liabilities total | 4.48 | 4.38 | 4.38 | 4.38 | 5.50 |
| Balance sheet total (liabilities) | 738.27 | 614.70 | 498.83 | 375.30 | 262.16 |
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