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HOLSTEBRO GARAGEKOMPAGNI ApS — Credit Rating and Financial Key Figures
CVR number: 24049612
Grønnevang 1, Skave 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.26 | 39.42 | 57.86 | 44.34 | -2.19 |
| Total depreciation | -0.20 | ||||
| Reduction in value of non-current assets | - 250.00 | ||||
| EBIT | 13.06 | 39.42 | - 192.14 | 44.34 | -2.19 |
| Other financial expenses | -13.18 | -10.92 | -16.98 | -13.00 | -8.55 |
| Pre-tax profit | -0.12 | 28.50 | - 209.12 | 31.33 | -10.74 |
| Income taxes | -0.68 | -6.27 | 46.01 | -6.90 | 2.27 |
| Net earnings | -0.81 | 22.23 | - 163.12 | 24.44 | -8.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 250.00 | 4 250.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Tangible assets total | 4 250.00 | 4 250.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.40 | 5.29 | 5.00 | 4.71 | |
| Short term receivables total | 6.40 | 5.29 | 5.00 | 4.71 | |
| Balance sheet total (assets) | 4 250.00 | 4 256.40 | 4 005.29 | 4 005.00 | 4 004.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 3 113.89 | 3 113.08 | 3 135.31 | 2 972.20 | 2 996.63 |
| Profit of the financial year | -0.81 | 22.23 | - 163.12 | 24.44 | -8.48 |
| Shareholders equity total | 3 363.08 | 3 385.31 | 3 222.20 | 3 246.63 | 3 238.16 |
| Provisions | 617.32 | 623.59 | 577.59 | 584.48 | 582.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 238.56 | 212.94 | 168.75 | 136.49 | 157.98 |
| Current trade creditors | 19.36 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 11.68 | 14.55 | 16.75 | 17.40 | 6.36 |
| Current liabilities total | 269.60 | 247.49 | 205.50 | 173.89 | 184.34 |
| Balance sheet total (liabilities) | 4 250.00 | 4 256.40 | 4 005.29 | 4 005.00 | 4 004.71 |
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