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Holstebro Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 21806099
Sankt Annæ Plads 13, 1250 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 854.80 | 2 895.27 | 5 280.70 | 5 117.81 | 5 162.75 |
| Employee benefit expenses | - 378.42 | -1.44 | |||
| Reduction in value of non-current assets | 23 217.30 | 3 000.00 | -1 000.00 | -1 000.00 | 5 593.80 |
| EBIT | 26 693.69 | 5 893.84 | 4 280.70 | 4 117.81 | 10 756.55 |
| Other financial income | 420.02 | 187.79 | 249.21 | 13.62 | |
| Other financial expenses | - 544.04 | - 438.89 | -1 489.33 | -1 582.97 | -1 235.41 |
| Pre-tax profit | 26 569.67 | 5 454.95 | 2 979.16 | 2 784.05 | 9 534.75 |
| Income taxes | -5 845.33 | -1 210.37 | - 655.40 | - 612.47 | -4 018.51 |
| Net earnings | 20 724.34 | 4 244.58 | 2 323.76 | 2 171.58 | 5 516.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68 000.00 | 71 000.00 | 70 000.00 | 69 000.00 | 79 300.00 |
| Tangible assets total | 68 000.00 | 71 000.00 | 70 000.00 | 69 000.00 | 79 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 665.06 | ||||
| Current other receivables | 174.57 | 714.51 | 816.53 | ||
| Short term receivables total | 174.57 | 714.51 | 665.06 | 816.53 | |
| Cash and bank deposits | 1 611.37 | 2 212.31 | 1 599.24 | 1 575.65 | 532.78 |
| Cash and cash equivalents | 1 611.37 | 2 212.31 | 1 599.24 | 1 575.65 | 532.78 |
| Balance sheet total (assets) | 69 785.94 | 73 926.82 | 71 599.24 | 71 240.71 | 80 649.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Shares repurchased | 3 655.00 | ||||
| Other reserves | 557.32 | -6.54 | - 161.51 | 84.54 | |
| Retained earnings | 449.43 | 17 518.77 | 21 763.35 | 24 087.11 | 26 258.69 |
| Profit of the financial year | 20 724.34 | 4 244.58 | 2 323.76 | 2 171.58 | 5 516.24 |
| Shareholders equity total | 25 673.77 | 30 475.67 | 28 580.57 | 30 597.18 | 36 359.47 |
| Provisions | 7 481.54 | 8 768.14 | 8 936.46 | 9 086.50 | 12 642.58 |
| Non-current loans from credit institutions | 31 316.00 | 30 533.53 | 29 263.41 | 27 646.12 | |
| Non-current liabilities total | 31 316.00 | 30 533.53 | 29 263.41 | 27 646.12 | |
| Current loans from credit institutions | 1 612.72 | 1 191.52 | 1 275.76 | 1 540.81 | |
| Current trade creditors | 67.37 | 50.40 | 37.66 | 43.58 | 35.04 |
| Current owed to group member | 35 037.38 | 1 196.57 | 1 304.18 | 1 893.44 | |
| Short-term deferred tax liabilities | 235.19 | 70.86 | 328.04 | 418.73 | 531.83 |
| Other non-interest bearing current liabilities | 397.81 | 436.47 | 687.26 | 555.56 | 0.02 |
| Accruals and deferred income | 892.89 | ||||
| Current liabilities total | 36 630.63 | 3 367.02 | 3 548.67 | 2 293.63 | 4 001.14 |
| Balance sheet total (liabilities) | 69 785.94 | 73 926.82 | 71 599.24 | 71 240.71 | 80 649.30 |
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