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HOLE REVISION REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 30709470
Ullersvej 1, 3220 Tisvildeleje
tel: 48709790
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 853.70 | 733.93 | 768.88 | 806.98 | 441.65 |
| 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 |
| EBIT | 91.03 | -48.04 | -2.84 | 34.64 | 104.94 |
| Other financial expenses | -2.25 | -2.91 | -1.33 | -0.87 | -1.05 |
| Pre-tax profit | 88.78 | -50.94 | -4.17 | 33.77 | 103.90 |
| Income taxes | -22.42 | 7.84 | -3.21 | -8.93 | -23.08 |
| Net earnings | 66.36 | -43.11 | -7.38 | 24.84 | 80.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 20.00 | 20.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.00 | 49.56 | 36.25 | 70.31 | 8.50 |
| Current amounts owed by group member comp. | 0.51 | ||||
| Current other receivables | 72.40 | 30.52 | 55.40 | 22.50 | 0.01 |
| Current deferred tax assets | 13.85 | 8.64 | |||
| Short term receivables total | 111.91 | 93.94 | 100.29 | 92.81 | 8.51 |
| Cash and bank deposits | 218.28 | 88.07 | 61.57 | 126.55 | 147.52 |
| Cash and cash equivalents | 218.28 | 88.07 | 61.57 | 126.55 | 147.52 |
| Balance sheet total (assets) | 370.18 | 222.01 | 201.86 | 239.36 | 176.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 75.00 | |||
| Other reserves | -75.00 | ||||
| Retained earnings | -31.29 | 35.06 | -8.04 | -15.42 | -65.58 |
| Profit of the financial year | 66.36 | -43.11 | -7.38 | 24.84 | 80.82 |
| Shareholders equity total | 220.06 | 116.96 | 109.58 | 134.42 | 140.24 |
| Non-current deferred tax liabilities | 0.29 | 21.08 | |||
| Non-current liabilities total | 0.29 | 21.08 | |||
| Current trade creditors | 0.72 | 3.25 | 0.54 | ||
| Current owed to participating | 26.42 | 37.45 | 34.45 | 21.50 | 11.48 |
| Current owed to group member | 1.34 | 0.84 | 0.84 | 0.84 | |
| Short-term deferred tax liabilities | 16.93 | ||||
| Other non-interest bearing current liabilities | 105.44 | 66.77 | 56.28 | 79.07 | 2.71 |
| Current liabilities total | 150.12 | 105.05 | 92.29 | 104.65 | 14.72 |
| Balance sheet total (liabilities) | 370.18 | 222.01 | 201.86 | 239.36 | 176.03 |
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