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T.Holck Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 39767325
Akacievej 7, 4000 Roskilde
tholck@tholck-byggeraadgivning.dk
tel: 30249445
tholck-byggeraadgivning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.96 | 286.36 | 204.00 | 181.92 | 305.52 |
| Employee benefit expenses | - 103.10 | - 277.50 | - 207.71 | - 184.43 | - 305.34 |
| EBIT | -2.13 | 8.85 | -3.71 | -2.51 | 0.18 |
| Other financial income | 0.09 | 0.47 | 0.02 | ||
| Other financial expenses | -0.04 | -2.33 | -0.00 | -0.02 | -0.03 |
| Pre-tax profit | -2.17 | 6.52 | -3.62 | -2.07 | 0.17 |
| Income taxes | -0.86 | 1.86 | 0.23 | -0.07 | |
| Net earnings | -2.17 | 5.66 | -1.76 | -1.83 | 0.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.72 | ||||
| Current deferred tax assets | 1.86 | 2.09 | 2.01 | ||
| Short term receivables total | 1.86 | 3.81 | 2.01 | ||
| Cash and bank deposits | 72.84 | 111.53 | 83.91 | 48.14 | 84.06 |
| Cash and cash equivalents | 72.84 | 111.53 | 83.91 | 48.14 | 84.06 |
| Balance sheet total (assets) | 72.84 | 111.53 | 85.77 | 51.95 | 86.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.73 | -5.90 | -0.24 | -2.00 | -3.83 |
| Profit of the financial year | -2.17 | 5.66 | -1.76 | -1.83 | 0.10 |
| Shareholders equity total | 44.10 | 49.76 | 48.00 | 46.17 | 46.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.94 | 3.69 | 1.21 | ||
| Short-term deferred tax liabilities | 0.90 | ||||
| Other non-interest bearing current liabilities | 17.80 | 57.19 | 36.56 | 5.79 | 39.81 |
| Current liabilities total | 28.74 | 61.77 | 37.77 | 5.79 | 39.81 |
| Balance sheet total (liabilities) | 72.84 | 111.53 | 85.77 | 51.95 | 86.07 |
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