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HØLOFTET ApS — Credit Rating and Financial Key Figures
CVR number: 30579399
Avedøreholmen 86 G, 2650 Hvidovre
tel: 47170130
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.24 | 138.12 | 129.78 | 130.73 | 129.89 |
| Total depreciation | -89.25 | -89.25 | -52.29 | ||
| EBIT | 43.99 | 48.87 | 77.49 | 130.73 | 129.89 |
| Other financial income | 12.81 | 13.57 | 19.38 | 22.01 | 14.23 |
| Other financial expenses | -1.57 | -0.34 | -0.83 | -1.20 | |
| Pre-tax profit | 55.23 | 62.09 | 96.87 | 151.90 | 142.92 |
| Income taxes | -12.23 | -13.66 | -21.31 | -33.42 | -31.44 |
| Net earnings | 42.99 | 48.43 | 75.56 | 118.48 | 111.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 141.54 | 52.29 | |||
| Tangible assets total | 141.54 | 52.29 | |||
| Investments total | 70.18 | 70.18 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 191.28 | 271.78 | 298.84 | 270.48 | 95.79 |
| Prepayments and accrued income | 1.66 | ||||
| Current other receivables | 70.18 | 70.18 | 70.18 | 0.00 | 0.00 |
| Short term receivables total | 263.11 | 341.97 | 369.02 | 270.48 | 95.79 |
| Cash and bank deposits | 121.72 | 31.54 | 4.50 | 24.25 | 188.98 |
| Cash and cash equivalents | 121.72 | 31.54 | 4.50 | 24.25 | 188.98 |
| Balance sheet total (assets) | 526.38 | 425.80 | 373.52 | 364.91 | 354.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 150.00 | 150.00 | 120.00 | |
| Retained earnings | 157.52 | 50.51 | -51.06 | -95.50 | 22.98 |
| Profit of the financial year | 42.99 | 48.43 | 75.56 | 118.48 | 111.48 |
| Shareholders equity total | 475.51 | 373.94 | 299.50 | 267.98 | 259.45 |
| Provisions | 11.50 | 11.50 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 12.80 | 33.65 | 34.62 | ||
| Short-term deferred tax liabilities | 12.23 | 13.66 | 32.81 | 33.42 | 31.44 |
| Other non-interest bearing current liabilities | 27.13 | 26.70 | 28.41 | 29.87 | 29.43 |
| Current liabilities total | 39.36 | 40.36 | 74.02 | 96.94 | 95.49 |
| Balance sheet total (liabilities) | 526.38 | 425.80 | 373.52 | 364.91 | 354.95 |
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