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Hollyoak ApS — Credit Rating and Financial Key Figures
CVR number: 38951998
Vestergade 15 C, 4230 Skælskør
anna@hollyoak.dk
tel: 40171412
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.15 | ||||
| Gross profit | -2.15 | -1.15 | -4.00 | 29.68 | -3.47 |
| EBIT | -2.15 | -1.15 | -4.00 | 29.68 | -3.47 |
| Other financial income | 395.00 | 33.96 | 780.00 | ||
| Other financial expenses | -0.36 | -0.34 | -0.00 | -0.00 | |
| Income from other inv. held as non-curr. assets | - 529.01 | ||||
| Pre-tax profit | - 531.53 | 393.51 | -4.00 | 63.63 | 776.53 |
| Income taxes | -14.00 | -0.33 | |||
| Net earnings | - 531.53 | 393.51 | -4.00 | 49.63 | 776.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 10.00 | 10.00 | 30.00 | ||
| Investments total | 10.00 | 50.00 | 30.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.00 | 20.00 | |||
| Current other receivables | 800.00 | ||||
| Short term receivables total | 20.00 | 820.00 | |||
| Cash and bank deposits | 49.35 | 2.86 | 6.49 | 0.69 | |
| Cash and cash equivalents | 49.35 | 2.86 | 6.49 | 0.69 | |
| Balance sheet total (assets) | 49.35 | 2.86 | 10.00 | 76.49 | 850.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 100.87 | - 430.66 | -37.14 | -41.14 | 8.49 |
| Profit of the financial year | - 531.53 | 393.51 | -4.00 | 49.63 | 776.20 |
| Shareholders equity total | - 390.65 | 2.86 | -1.14 | 48.49 | 824.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current owed to participating | 440.00 | 0.00 | 11.00 | 14.00 | 26.00 |
| Short-term deferred tax liabilities | 14.00 | ||||
| Current liabilities total | 440.00 | 0.00 | 11.14 | 28.00 | 26.00 |
| Balance sheet total (liabilities) | 49.35 | 2.86 | 10.00 | 76.49 | 850.69 |
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