Holdten Service ApS — Credit Rating and Financial Key Figures
CVR number: 39567164
Terslev Bygade 11, 4690 Haslev
jackholdt52@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 189.47 | ||||
| External services | -38.85 | ||||
| Gross profit | 150.62 | 176.83 | 113.22 | 43.26 | 165.48 |
| Employee benefit expenses | -93.58 | - 129.49 | - 109.83 | -90.95 | - 138.00 |
| Total depreciation | -38.43 | -11.10 | -34.57 | -19.32 | |
| EBIT | 18.62 | 47.34 | -7.72 | -82.27 | 8.16 |
| Other financial expenses | -0.27 | -0.88 | -2.97 | -4.17 | -5.93 |
| Pre-tax profit | 18.35 | 46.46 | -10.69 | -86.44 | 2.24 |
| Income taxes | -4.04 | -10.47 | 1.88 | 17.37 | -2.15 |
| Net earnings | 14.31 | 35.99 | -8.81 | -69.07 | 0.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.10 | 12.15 | 4.06 | ||
| Current other receivables | 31.88 | 31.25 | 19.10 | ||
| Short term receivables total | 18.10 | 44.04 | 31.25 | 23.16 | |
| Cash and bank deposits | 75.95 | 100.53 | 116.43 | 13.83 | 28.76 |
| Cash and cash equivalents | 75.95 | 100.53 | 116.43 | 13.83 | 28.76 |
| Balance sheet total (assets) | 75.95 | 118.63 | 160.47 | 45.08 | 51.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 8.69 | ||||
| Retained earnings | 11.74 | -5.25 | 30.74 | 43.12 | -26.15 |
| Profit of the financial year | 14.31 | 35.99 | -8.81 | -69.07 | 0.09 |
| Shareholders equity total | 34.74 | 70.74 | 61.93 | 14.05 | 13.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.23 | 8.00 | 13.88 | ||
| Short-term deferred tax liabilities | 4.04 | 10.47 | |||
| Other non-interest bearing current liabilities | 37.17 | 37.42 | 89.31 | 23.03 | 24.10 |
| Current liabilities total | 41.20 | 47.89 | 98.54 | 31.03 | 37.98 |
| Balance sheet total (liabilities) | 75.95 | 118.63 | 160.47 | 45.08 | 51.92 |
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