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HOLBØLL A/S — Credit Rating and Financial Key Figures
CVR number: 18296675
Lov Enghavevej 26, Myrup 4700 Næstved
holboell@holboell.dk
tel: 55761101
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 408.52 | 352.75 | 384.95 | 217.00 | 400.37 |
| Other operating income | 5.46 | 15.88 | |||
| Purchases during the financial year | - 151.83 | - 288.75 | |||
| External services | -17.50 | -26.56 | |||
| Gross profit | 408.52 | 352.75 | 384.95 | 53.12 | 100.93 |
| Employee benefit expenses | -45.21 | -93.89 | |||
| Other operating expenses | -0.40 | ||||
| Total depreciation | -2.53 | -4.23 | |||
| EBIT | 10.39 | 17.98 | 25.40 | 4.99 | 2.82 |
| Other financial income | 2.04 | 1.86 | |||
| Other financial expenses | -0.66 | -1.21 | |||
| Net income from associates (fin.) | 3.00 | 7.50 | |||
| Pre-tax profit | 12.02 | 17.58 | 26.53 | 9.36 | 10.96 |
| Income taxes | -1.47 | -0.77 | |||
| Net earnings | 12.02 | 17.58 | 26.53 | 7.89 | 10.19 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10.97 | 8.68 | |||
| Buildings | 4.60 | 2.87 | |||
| Machinery and equipment | 8.68 | 6.42 | |||
| Tangible assets total | 24.26 | 17.97 | |||
| Participating interests | 3.96 | 5.46 | |||
| Investments total | 183.81 | 189.05 | 188.13 | 3.96 | 5.46 |
| Non-curr. owed by group member comp. | 35.00 | 25.00 | |||
| Non-curr. owed by particip. interest comp. | 4.56 | 4.78 | |||
| Non-current other receivables | 6.00 | ||||
| Long term receivables total | 39.56 | 35.78 | |||
| Inventories total | |||||
| Current trade debtors | 43.96 | 67.22 | |||
| Current amounts owed by group member comp. | 20.90 | 11.47 | |||
| Current owed by particip. interest comp. | 0.33 | 0.20 | |||
| Prepayments and accrued income | 2.85 | 3.06 | |||
| Current other receivables | 37.24 | 22.67 | |||
| Current deferred tax assets | 0.05 | ||||
| Short term receivables total | 105.32 | 104.63 | |||
| Cash and bank deposits | 10.73 | 0.22 | |||
| Cash and cash equivalents | 10.73 | 0.22 | |||
| Balance sheet total (assets) | 183.81 | 189.05 | 188.13 | 183.83 | 164.06 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 78.28 | 90.86 | 87.39 | 0.50 | 0.50 |
| Shares repurchased | 8.00 | 2.00 | |||
| Other reserves | 3.76 | 5.30 | |||
| Retained earnings | -12.02 | -17.58 | -26.53 | 60.14 | 64.49 |
| Profit of the financial year | 12.02 | 17.58 | 26.53 | 7.89 | 10.19 |
| Shareholders equity total | 78.28 | 90.86 | 87.39 | 80.29 | 82.48 |
| Provisions | 12.23 | 17.26 | |||
| Non-current loans from credit institutions | 2.17 | 2.01 | |||
| Non-current leasing loans | 0.59 | ||||
| Non-current deferred tax liabilities | 13.82 | ||||
| Non-current liabilities total | 16.58 | 2.01 | |||
| Current loans from credit institutions | 1.21 | 4.87 | |||
| Advances received | 12.99 | 2.92 | |||
| Current trade creditors | 27.61 | 24.78 | |||
| Current owed to group member | 26.57 | 19.85 | |||
| Short-term deferred tax liabilities | 1.18 | ||||
| Other non-interest bearing current liabilities | 6.35 | 8.71 | |||
| Current liabilities total | 74.73 | 62.31 | |||
| Balance sheet total (liabilities) | 78.28 | 90.86 | 87.39 | 183.83 | 164.06 |
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