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Holten Development ApS — Credit Rating and Financial Key Figures
CVR number: 41671890
Storeholm 26, 2670 Greve
peter@holtendevelopment.dk
tel: 61481700
holtendevelopment.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 528.16 | 239.35 | 59.45 | -4.93 | -21.37 |
| EBIT | 528.16 | 239.35 | 59.45 | -4.93 | -21.37 |
| Other financial expenses | -8.02 | -4.53 | 0.09 | ||
| Pre-tax profit | 520.14 | 234.83 | 59.53 | -4.93 | -21.37 |
| Income taxes | - 115.54 | -50.85 | -13.08 | 1.76 | |
| Net earnings | 404.59 | 183.97 | 46.45 | -4.93 | -19.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.63 | 263.13 | 8.75 | 7.50 | |
| Current other receivables | 1.48 | ||||
| Current deferred tax assets | 15.47 | 40.00 | 28.00 | ||
| Short term receivables total | 25.63 | 263.13 | 24.22 | 47.50 | 29.48 |
| Cash and bank deposits | 560.00 | 358.02 | 437.27 | 268.92 | 267.11 |
| Cash and cash equivalents | 560.00 | 358.02 | 437.27 | 268.92 | 267.11 |
| Balance sheet total (assets) | 585.62 | 621.14 | 461.48 | 316.42 | 296.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | - 114.40 | 172.39 | 234.36 | 281.13 | 276.20 |
| Profit of the financial year | 404.59 | 183.97 | 46.45 | -4.93 | -19.61 |
| Shareholders equity total | 444.59 | 514.17 | 442.81 | 316.20 | 296.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.17 | ||||
| Current owed to participating | 0.50 | ||||
| Short-term deferred tax liabilities | 120.63 | 54.38 | |||
| Other non-interest bearing current liabilities | 20.23 | 52.09 | 18.67 | 0.23 | |
| Current liabilities total | 141.03 | 106.97 | 18.67 | 0.23 | |
| Balance sheet total (liabilities) | 585.62 | 621.14 | 461.48 | 316.42 | 296.59 |
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