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HOLCO Solution ApS — Credit Rating and Financial Key Figures
CVR number: 37352896
Korskildeeng 5, 2670 Greve
psb@holco.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 235.42 | 2 739.11 | 2 783.83 | 3 148.30 | 4 348.27 |
| Employee benefit expenses | -1 724.96 | -1 860.09 | -2 025.24 | -2 668.75 | |
| Total depreciation | - 746.59 | - 636.43 | -1 123.74 | -1 286.35 | -1 340.18 |
| EBIT | - 982.01 | 377.72 | - 200.00 | - 163.30 | 339.34 |
| Other financial income | 0.12 | 0.06 | 2.22 | 40.91 | 154.49 |
| Other financial expenses | -89.93 | -98.60 | - 136.79 | - 194.87 | - 224.65 |
| Pre-tax profit | -1 071.82 | 279.17 | - 334.57 | - 317.25 | 269.18 |
| Income taxes | 291.58 | 30.76 | 66.91 | 66.56 | -66.24 |
| Net earnings | - 780.24 | 309.93 | - 267.66 | - 250.70 | 202.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 203.26 | 3 265.28 | 3 711.54 | 3 591.73 | 4 253.42 |
| Intangible assets total | 2 203.26 | 3 265.28 | 3 711.54 | 3 591.73 | 4 253.42 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.11 | 103.17 | 97.53 | 196.16 | 180.58 |
| Current amounts owed by group member comp. | 347.55 | 867.20 | 522.97 | 697.79 | 2 616.37 |
| Current other receivables | 21.61 | 14.13 | 46.93 | 52.56 | |
| Current deferred tax assets | 241.58 | 412.76 | 133.91 | 130.86 | |
| Short term receivables total | 689.24 | 1 404.74 | 768.53 | 1 071.73 | 2 849.51 |
| Cash and bank deposits | 425.23 | 4.33 | 0.48 | 1.79 | 15.02 |
| Cash and cash equivalents | 425.23 | 4.33 | 0.48 | 1.79 | 15.02 |
| Balance sheet total (assets) | 3 317.73 | 4 674.35 | 4 480.56 | 4 665.26 | 7 117.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 100.00 |
| Other reserves | 1 718.54 | 2 546.92 | 2 895.00 | 2 801.55 | 3 317.67 |
| Retained earnings | 127.40 | -1 481.21 | -1 519.36 | -1 693.58 | -1 976.84 |
| Profit of the financial year | - 780.24 | 309.93 | - 267.66 | - 250.70 | 202.94 |
| Shareholders equity total | 1 115.71 | 1 425.64 | 1 157.98 | 907.28 | 1 643.77 |
| Provisions | 48.00 | 430.00 | 497.00 | 561.30 | 596.30 |
| Non-current loans from credit institutions | 1 550.26 | 1 452.00 | 1 502.61 | 937.07 | 394.89 |
| Non-current deferred tax liabilities | 351.77 | ||||
| Non-current liabilities total | 1 550.26 | 1 452.00 | 1 502.61 | 937.07 | 746.65 |
| Current loans from credit institutions | 0.34 | 329.50 | 160.00 | 526.92 | 860.13 |
| Advances received | 166.47 | ||||
| Current trade creditors | 134.96 | 607.53 | 548.79 | 379.69 | 734.06 |
| Current owed to participating | 0.55 | 1 229.29 | |||
| Current owed to group member | 75.60 | 327.46 | 657.80 | ||
| Short-term deferred tax liabilities | 31.24 | ||||
| Other non-interest bearing current liabilities | 392.87 | 429.69 | 286.72 | 694.66 | 1 110.02 |
| Current liabilities total | 603.77 | 1 366.72 | 1 322.97 | 2 259.62 | 4 131.22 |
| Balance sheet total (liabilities) | 3 317.73 | 4 674.35 | 4 480.56 | 4 665.26 | 7 117.94 |
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