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HOLBERG TRADING A/S — Credit Rating and Financial Key Figures
CVR number: 17349872
Strandvejen 188 A, 3070 Snekkersten
mail@holbergtrading.dk
tel: 39279701
www.holbergtrading.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 570.88 | 965.73 | 588.25 | 668.89 | 974.48 |
| Employee benefit expenses | - 269.72 | - 438.93 | - 464.09 | - 320.24 | - 441.36 |
| Other operating expenses | -9.28 | ||||
| EBIT | 291.89 | 526.80 | 124.16 | 348.65 | 533.13 |
| Other financial income | 42.68 | 67.93 | 0.78 | 52.05 | 16.97 |
| Other financial expenses | -32.68 | -28.04 | -30.65 | -0.21 | -6.54 |
| Pre-tax profit | 301.89 | 566.69 | 94.29 | 400.49 | 543.56 |
| Income taxes | -68.29 | - 125.53 | -23.01 | - 115.93 | - 120.36 |
| Net earnings | 233.61 | 441.16 | 71.28 | 284.57 | 423.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 27.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 184.19 | 179.62 | 83.61 | ||
| Prepayments and accrued income | 313.94 | ||||
| Current other receivables | 27.00 | 27.13 | 1.15 | 3.99 | 19.52 |
| Current deferred tax assets | 10.99 | 17.00 | |||
| Short term receivables total | 525.14 | 206.75 | 84.75 | 14.98 | 36.52 |
| Other current investments | 193.14 | ||||
| Cash and bank deposits | 3 606.21 | 4 892.07 | 4 249.00 | 4 669.71 | 5 010.37 |
| Cash and cash equivalents | 3 799.35 | 4 892.07 | 4 249.00 | 4 669.71 | 5 010.37 |
| Balance sheet total (assets) | 4 324.49 | 5 098.82 | 4 360.75 | 4 684.69 | 5 046.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 57.20 | 150.00 | 150.00 | 61.00 | 79.40 |
| Retained earnings | 2 945.59 | 3 029.20 | 3 320.36 | 3 330.63 | 3 535.80 |
| Profit of the financial year | 233.61 | 441.16 | 71.28 | 284.57 | 423.20 |
| Shareholders equity total | 3 736.40 | 4 120.36 | 4 041.63 | 4 176.20 | 4 538.40 |
| Non-current deferred tax liabilities | 68.29 | 125.53 | 23.01 | 66.58 | 47.20 |
| Non-current liabilities total | 68.29 | 125.53 | 23.01 | 66.58 | 47.20 |
| Current trade creditors | 392.04 | 455.68 | 26.40 | 265.31 | |
| Current owed to participating | 49.50 | 8.27 | 24.45 | ||
| Short-term deferred tax liabilities | 75.99 | 49.46 | 85.68 | 120.36 | |
| Other non-interest bearing current liabilities | 2.27 | 339.53 | 159.57 | 176.59 | 340.93 |
| Current liabilities total | 519.81 | 852.93 | 296.11 | 441.91 | 461.29 |
| Balance sheet total (liabilities) | 4 324.49 | 5 098.82 | 4 360.75 | 4 684.69 | 5 046.89 |
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