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HOLUD ApS — Credit Rating and Financial Key Figures
CVR number: 28964390
Hedegade 32 A, 4000 Roskilde
jan.holfort@gmail.com
tel: 40108887
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 183.00 | 224.00 | 173.00 | 176.00 | 204.98 |
| Other operating expenses | -6.00 | ||||
| Total depreciation | -16.00 | -16.00 | -16.00 | -16.00 | -15.68 |
| EBIT | 161.00 | 208.00 | 157.00 | 160.00 | 189.30 |
| Other financial income | 1.00 | 0.47 | |||
| Other financial expenses | -43.00 | -39.00 | -51.00 | -43.00 | -23.85 |
| Pre-tax profit | 118.00 | 169.00 | 106.00 | 118.00 | 165.92 |
| Income taxes | -26.00 | -37.00 | -23.00 | -26.00 | -36.36 |
| Net earnings | 92.00 | 132.00 | 83.00 | 92.00 | 129.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 287.00 | 2 271.00 | 2 255.00 | 2 240.00 | 2 224.17 |
| Tangible assets total | 2 287.00 | 2 271.00 | 2 255.00 | 2 240.00 | 2 224.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.00 | ||||
| Current other receivables | 31.00 | 28.00 | |||
| Short term receivables total | 31.00 | 79.00 | |||
| Cash and bank deposits | 291.00 | 55.00 | 72.00 | 52.00 | 39.77 |
| Cash and cash equivalents | 291.00 | 55.00 | 72.00 | 52.00 | 39.77 |
| Balance sheet total (assets) | 2 609.00 | 2 405.00 | 2 327.00 | 2 292.00 | 2 263.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 192.00 | 1 285.00 | 1 417.00 | 1 499.00 | 1 591.19 |
| Profit of the financial year | 92.00 | 132.00 | 83.00 | 92.00 | 129.56 |
| Shareholders equity total | 1 409.00 | 1 542.00 | 1 625.00 | 1 716.00 | 1 845.74 |
| Provisions | 40.00 | 42.00 | 44.00 | 46.00 | 48.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.00 | 25.00 | 18.00 | 16.00 | 15.50 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.45 |
| Current owed to group member | 1 098.00 | 757.00 | 592.00 | 434.00 | 229.53 |
| Short-term deferred tax liabilities | 24.00 | 35.00 | 21.00 | 45.00 | 58.10 |
| Other non-interest bearing current liabilities | 8.00 | 3.00 | 26.00 | 34.00 | 65.61 |
| Current liabilities total | 1 160.00 | 821.00 | 658.00 | 530.00 | 370.20 |
| Balance sheet total (liabilities) | 2 609.00 | 2 405.00 | 2 327.00 | 2 292.00 | 2 263.94 |
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