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Holger´s ApS — Credit Rating and Financial Key Figures
CVR number: 19195686
Lyngby Torv 1, 2800 Kongens Lyngby
uglegaarden@mail.dk
tel: 48260692
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 263.99 | 1 861.10 | 3 491.87 | 2 089.25 | 1 742.76 |
| Employee benefit expenses | -2 021.47 | -2 434.15 | -2 694.14 | -2 360.70 | -2 266.61 |
| EBIT | 1 242.52 | - 573.05 | 797.73 | - 271.45 | - 523.85 |
| Other financial income | 0.40 | 70.72 | 62.61 | 41.44 | 42.94 |
| Other financial expenses | -25.65 | -23.49 | -4.52 | -6.73 | -16.91 |
| Pre-tax profit | 1 217.27 | - 525.82 | 855.82 | - 236.74 | - 497.81 |
| Income taxes | - 267.79 | 115.68 | - 190.15 | ||
| Net earnings | 949.48 | - 410.14 | 665.67 | - 236.74 | - 497.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.94 | 96.39 | 23.32 | 4.88 | 279.88 |
| Current amounts owed by group member comp. | 2.00 | 154.84 | |||
| Current owed by particip. interest comp. | 13.75 | 13.75 | |||
| Current other receivables | 1 958.09 | 1 608.10 | 2 251.22 | 2 280.48 | 2 047.79 |
| Current deferred tax assets | 114.84 | ||||
| Short term receivables total | 2 097.78 | 1 833.08 | 2 274.54 | 2 285.36 | 2 482.52 |
| Cash and bank deposits | 624.29 | 236.79 | 610.64 | 248.88 | 591.95 |
| Cash and cash equivalents | 624.29 | 236.79 | 610.64 | 248.88 | 591.95 |
| Balance sheet total (assets) | 2 722.07 | 2 069.87 | 2 885.18 | 2 534.24 | 3 124.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 94.12 |
| Retained earnings | 289.92 | 1 239.40 | 829.26 | 1 494.93 | 2 144.08 |
| Profit of the financial year | 949.48 | - 410.14 | 665.67 | - 236.74 | - 497.81 |
| Shareholders equity total | 1 319.40 | 909.26 | 1 574.93 | 1 338.19 | 1 740.38 |
| Non-current other liabilities | 347.67 | 354.63 | |||
| Non-current liabilities total | 347.67 | 354.63 | |||
| Current trade creditors | 363.22 | 365.74 | 403.10 | 582.61 | 599.90 |
| Current owed to group member | 19.54 | 253.50 | 248.61 | 222.39 | |
| Short-term deferred tax liabilities | 246.69 | 233.96 | 75.31 | 75.31 | |
| Other non-interest bearing current liabilities | 445.09 | 186.74 | 578.35 | 289.51 | 561.79 |
| Current liabilities total | 1 054.99 | 805.98 | 1 310.25 | 1 196.05 | 1 384.08 |
| Balance sheet total (liabilities) | 2 722.07 | 2 069.87 | 2 885.18 | 2 534.24 | 3 124.46 |
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