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HOLMSLYKKE TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 35244425
Koustrupparken 125, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 278.79 | 272.94 | 367.64 | 295.61 | 335.97 |
| Costs of management | -47.84 | -83.54 | -76.08 | -81.21 | -85.66 |
| Costs of distribution | -9.44 | -3.02 | -1.32 | -0.97 | |
| EBIT | 221.51 | 186.38 | 290.24 | 213.43 | 250.31 |
| Other financial income | 28.75 | 40.48 | 65.35 | 51.76 | |
| Other financial expenses | -7.04 | -77.16 | -1.16 | -1.04 | -0.78 |
| Pre-tax profit | 243.23 | 109.22 | 329.56 | 277.74 | 301.29 |
| Income taxes | -53.50 | -39.95 | -63.86 | -55.14 | -66.44 |
| Net earnings | 189.73 | 69.26 | 265.70 | 222.60 | 234.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 481.87 | 419.10 | 356.70 | 294.30 | 231.90 |
| Tangible assets total | 481.87 | 419.10 | 356.70 | 294.30 | 231.90 |
| Investments total | 3.00 | ||||
| Non-current loans receivable | 4.16 | ||||
| Non-current other receivables | 3.00 | 3.00 | 3.00 | 3.00 | |
| Long term receivables total | 3.00 | 3.00 | 3.00 | 7.16 | |
| Inventories total | |||||
| Current trade debtors | 129.50 | 6.55 | 124.00 | 231.93 | 84.44 |
| Prepayments and accrued income | 8.49 | 8.49 | 8.52 | ||
| Current other receivables | 299.57 | 4.08 | 4.38 | ||
| Current deferred tax assets | 7.43 | ||||
| Short term receivables total | 437.55 | 26.56 | 136.90 | 231.93 | 84.44 |
| Other current investments | 428.70 | 360.24 | 400.42 | 464.29 | 811.44 |
| Cash and bank deposits | 252.03 | 516.97 | 639.25 | 677.45 | 581.68 |
| Cash and cash equivalents | 680.74 | 877.20 | 1 039.67 | 1 141.74 | 1 393.13 |
| Balance sheet total (assets) | 1 603.16 | 1 325.86 | 1 536.27 | 1 670.97 | 1 716.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 755.27 | 827.20 | 774.46 | 905.17 | 968.97 |
| Profit of the financial year | 189.73 | 69.26 | 265.70 | 222.60 | 234.85 |
| Shareholders equity total | 1 139.40 | 1 094.27 | 1 242.17 | 1 342.77 | 1 442.62 |
| Provisions | 55.11 | 54.49 | 51.63 | 42.48 | 34.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.88 | 17.45 | 19.70 | 29.75 | 21.40 |
| Short-term deferred tax liabilities | 9.33 | 52.73 | 48.23 | 52.55 | |
| Other non-interest bearing current liabilities | 361.43 | 159.65 | 170.05 | 207.74 | 165.75 |
| Current liabilities total | 408.65 | 177.10 | 242.47 | 285.72 | 239.69 |
| Balance sheet total (liabilities) | 1 603.16 | 1 325.86 | 1 536.27 | 1 670.97 | 1 716.63 |
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