Hollmann Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37895237
N.J. Fjords Alle 3, 1957 Frederiksberg C
kristian.hollmann@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.00 | 57.20 | 97.60 | 83.00 | 109.00 |
| External services | -1.02 | -6.67 | -36.69 | -49.97 | - 103.80 |
| Gross profit | 8.98 | 50.53 | 60.91 | 33.03 | 5.20 |
| EBIT | 8.98 | 50.53 | 60.91 | 33.03 | 5.20 |
| Other financial expenses | -0.11 | -0.05 | -1.21 | -0.32 | -0.83 |
| Reduction non-current investment assets | -25.00 | ||||
| Pre-tax profit | -16.13 | 50.48 | 59.70 | 32.71 | 4.38 |
| Income taxes | -11.11 | -13.14 | -3.20 | -0.96 | |
| Net earnings | -16.13 | 39.37 | 46.57 | 29.51 | 3.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | |||||
| Current other receivables | 7.47 | ||||
| Short term receivables total | 7.47 | ||||
| Cash and bank deposits | 16.21 | 63.91 | 106.06 | 134.08 | 121.49 |
| Cash and cash equivalents | 16.21 | 63.91 | 106.06 | 134.08 | 121.49 |
| Balance sheet total (assets) | 81.21 | 136.38 | 171.06 | 199.08 | 186.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.93 | -0.19 | 0.18 | 46.75 | 76.26 |
| Profit of the financial year | -16.13 | 39.37 | 46.57 | 29.51 | 3.42 |
| Shareholders equity total | 0.81 | 40.18 | 86.75 | 116.26 | 119.67 |
| Non-current liabilities total | |||||
| Current owed to group member | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Short-term deferred tax liabilities | 3.16 | 14.26 | 27.40 | 22.72 | 8.09 |
| Other non-interest bearing current liabilities | 27.24 | 31.94 | 6.92 | 10.10 | 8.73 |
| Current liabilities total | 80.40 | 96.20 | 84.32 | 82.82 | 66.81 |
| Balance sheet total (liabilities) | 81.21 | 136.38 | 171.06 | 199.08 | 186.49 |
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