Holt Trading ApS — Credit Rating and Financial Key Figures

CVR number: 42730882
Dronningensgade 25 A, 9800 Hjørring
kasperhl@live.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit227.15193.53
Employee benefit expenses-87.31- 154.75
EBIT139.8438.78
Other financial income3.8615.13
Other financial expenses-51.51-24.65
Pre-tax profit92.2029.27
Income taxes-20.70-6.64
Net earnings71.4922.62

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables64.8756.94
Inventories total64.8756.94
Current trade debtors36.6030.39
Current amounts owed by group member comp.15.0015.00
Current other receivables0.65
Short term receivables total51.6046.04
Other current investments50.6740.19
Cash and bank deposits1.737.47
Cash and cash equivalents52.4047.66
Balance sheet total (assets)168.87150.65

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased30.0035.00
Retained earnings-30.006.49
Profit of the financial year71.4922.62
Shareholders equity total111.49104.11
Non-current liabilities total
Current trade creditors26.2122.51
Short-term deferred tax liabilities20.616.61
Other non-interest bearing current liabilities10.5517.41
Current liabilities total57.3746.53
Balance sheet total (liabilities)168.87150.65
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