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Holbæk Green Corner ApS — Credit Rating and Financial Key Figures
CVR number: 40487115
Rosen 5, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 152.56 | 988.93 | 1 965.35 | 2 245.38 | 2 543.14 |
| Employee benefit expenses | - 893.38 | -1 011.27 | -1 318.94 | -1 978.88 | -2 015.29 |
| Other operating expenses | -46.00 | -46.00 | -76.11 | ||
| Total depreciation | - 119.15 | - 132.96 | - 192.32 | - 182.37 | - 120.67 |
| EBIT | 140.03 | - 201.31 | 408.09 | 84.13 | 331.06 |
| Other financial income | 0.04 | 1.91 | 3.78 | 0.69 | |
| Other financial expenses | -5.59 | -7.32 | -32.46 | -8.91 | -23.17 |
| Pre-tax profit | 134.45 | - 208.58 | 377.54 | 79.00 | 308.58 |
| Income taxes | -31.92 | 21.35 | -89.86 | -33.71 | -22.68 |
| Net earnings | 102.52 | - 187.23 | 287.68 | 45.29 | 285.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 262.50 | 227.50 | 192.50 | 157.50 | 122.50 |
| Intangible assets total | 262.50 | 227.50 | 192.50 | 157.50 | 122.50 |
| Buildings | 73.73 | ||||
| Machinery and equipment | 231.69 | 292.50 | 251.60 | 104.23 | 22.44 |
| Tangible assets total | 231.69 | 292.50 | 251.60 | 104.23 | 96.17 |
| Investments total | 44.00 | 144.07 | 144.07 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 18.86 | 64.30 | |||
| Inventories total | 18.86 | 64.30 | |||
| Current trade debtors | 45.06 | 87.92 | 23.64 | ||
| Current other receivables | 7.50 | ||||
| Current deferred tax assets | 21.35 | 9.76 | 18.89 | ||
| Short term receivables total | 45.06 | 21.35 | 7.50 | 97.68 | 42.53 |
| Cash and bank deposits | 377.97 | 114.58 | 966.13 | 396.55 | 628.73 |
| Cash and cash equivalents | 377.97 | 114.58 | 966.13 | 396.55 | 628.73 |
| Balance sheet total (assets) | 961.22 | 655.93 | 1 417.73 | 918.89 | 1 098.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 102.13 | 204.66 | 17.42 | 305.11 | 350.40 |
| Profit of the financial year | 102.52 | - 187.23 | 287.68 | 45.29 | 285.90 |
| Shareholders equity total | 244.65 | 57.42 | 345.11 | 390.40 | 676.30 |
| Provisions | 13.19 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 74.78 | 107.00 | 205.26 | 200.70 | 83.84 |
| Short-term deferred tax liabilities | 60.79 | 55.31 | 111.97 | 92.46 | |
| Other non-interest bearing current liabilities | 581.00 | 491.51 | 798.86 | 215.82 | 245.70 |
| Current liabilities total | 716.57 | 598.50 | 1 059.43 | 528.49 | 422.00 |
| Balance sheet total (liabilities) | 961.22 | 655.93 | 1 417.73 | 918.89 | 1 098.30 |
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