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Holdten Service ApS — Credit Rating and Financial Key Figures
CVR number: 39567164
Terslev Bygade 11, 4690 Haslev
jackholdt52@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.83 | 113.22 | 43.26 | 165.48 | 10.81 |
| Employee benefit expenses | - 129.49 | - 109.83 | -90.95 | - 138.00 | -10.80 |
| Total depreciation | -11.10 | -34.57 | -19.32 | -24.39 | |
| EBIT | 47.34 | -7.72 | -82.27 | 8.16 | -24.38 |
| Other financial expenses | -0.88 | -2.97 | -4.17 | -5.93 | -0.16 |
| Pre-tax profit | 46.46 | -10.69 | -86.44 | 2.24 | -24.54 |
| Income taxes | -10.47 | 1.88 | 17.37 | -2.15 | 5.40 |
| Net earnings | 35.99 | -8.81 | -69.07 | 0.09 | -19.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.10 | 12.15 | 4.06 | 0.20 | |
| Current other receivables | 31.88 | 31.25 | 19.10 | 24.54 | |
| Short term receivables total | 18.10 | 44.04 | 31.25 | 23.16 | 24.74 |
| Cash and bank deposits | 100.53 | 116.43 | 13.83 | 28.76 | 0.33 |
| Cash and cash equivalents | 100.53 | 116.43 | 13.83 | 28.76 | 0.33 |
| Balance sheet total (assets) | 118.63 | 160.47 | 45.08 | 51.92 | 25.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.25 | 30.74 | 43.12 | -26.15 | -26.06 |
| Profit of the financial year | 35.99 | -8.81 | -69.07 | 0.09 | -19.14 |
| Shareholders equity total | 70.74 | 61.93 | 14.05 | 13.94 | -5.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.23 | 8.00 | 13.88 | 10.79 | |
| Short-term deferred tax liabilities | 10.47 | ||||
| Other non-interest bearing current liabilities | 37.42 | 89.31 | 23.03 | 24.10 | 19.48 |
| Current liabilities total | 47.89 | 98.54 | 31.03 | 37.98 | 30.27 |
| Balance sheet total (liabilities) | 118.63 | 160.47 | 45.08 | 51.92 | 25.07 |
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