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HOLE REVISION REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 30709470
Ullersvej 1, 3220 Tisvildeleje
tel: 48709790
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit853.70733.93768.88806.98441.65
Employee benefit expenses- 518.06- 508.72- 493.69- 524.55- 214.47
Other operating expenses- 244.61- 273.24- 278.03- 247.78- 122.23
EBIT91.03-48.04-2.8434.64104.94
Other financial expenses-2.25-2.91-1.33-0.87-1.05
Pre-tax profit88.78-50.94-4.1733.77103.90
Income taxes-22.427.84-3.21-8.93-23.08
Net earnings66.36-43.11-7.3824.8480.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies40.0040.0040.0020.0020.00
Investments total40.0040.0040.0020.0020.00
Long term receivables total
Inventories total
Current trade debtors39.0049.5636.2570.318.50
Current amounts owed by group member comp.0.51
Current other receivables72.4030.5255.4022.500.01
Current deferred tax assets13.858.64
Short term receivables total111.9193.94100.2992.818.51
Cash and bank deposits218.2888.0761.57126.55147.52
Cash and cash equivalents218.2888.0761.57126.55147.52
Balance sheet total (assets)370.18222.01201.86239.36176.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased60.0075.00
Other reserves-75.00
Retained earnings-31.2935.06-8.04-15.42-65.58
Profit of the financial year66.36-43.11-7.3824.8480.82
Shareholders equity total220.06116.96109.58134.42140.24
Non-current deferred tax liabilities0.2921.08
Non-current liabilities total0.2921.08
Current trade creditors0.723.250.54
Current owed to participating26.4237.4534.4521.5011.48
Current owed to group member1.340.840.840.84
Short-term deferred tax liabilities16.93
Other non-interest bearing current liabilities105.4466.7756.2879.072.71
Current liabilities total150.12105.0592.29104.6514.72
Balance sheet total (liabilities)370.18222.01201.86239.36176.03
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