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Hollund ApS — Credit Rating and Financial Key Figures
CVR number: 38734504
Jyllandsgade 8, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.28 | -7.81 | -8.37 | -1.18 | -8.53 |
| EBIT | -7.28 | -7.81 | -8.37 | -1.18 | -8.53 |
| Other financial income | 2.64 | 2.78 | 2.94 | 3.33 | 9.67 |
| Other financial expenses | -0.37 | -0.31 | -1.71 | -0.29 | |
| Income from other inv. held as non-curr. assets | 2.11 | 23.00 | 13.32 | ||
| Pre-tax profit | -5.00 | -3.23 | -7.15 | 24.86 | 14.46 |
| Income taxes | -0.24 | ||||
| Net earnings | -5.00 | -3.23 | -7.15 | 24.86 | 14.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 530.14 | 500.14 | 500.14 | 219.83 | 271.41 |
| Non-current other receivables | 35.93 | 35.93 | 35.93 | ||
| Long term receivables total | 566.07 | 536.07 | 536.07 | 219.83 | 271.41 |
| Inventories total | |||||
| Current other receivables | 32.48 | 45.49 | 37.66 | 40.99 | 60.37 |
| Current deferred tax assets | 0.04 | 0.04 | 0.67 | 3.01 | |
| Short term receivables total | 32.48 | 45.53 | 37.70 | 41.65 | 63.38 |
| Cash and bank deposits | 6.71 | 30.94 | 18.31 | 206.68 | 48.60 |
| Cash and cash equivalents | 6.71 | 30.94 | 18.31 | 206.68 | 48.60 |
| Balance sheet total (assets) | 605.26 | 612.54 | 592.08 | 468.17 | 383.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 100.00 | 130.00 | ||
| Retained earnings | 452.69 | 447.68 | 394.45 | 287.31 | 182.17 |
| Profit of the financial year | -5.00 | -3.23 | -7.15 | 24.86 | 14.22 |
| Shareholders equity total | 497.68 | 494.45 | 487.31 | 462.17 | 376.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.75 | 6.00 | 6.00 | 6.00 | 7.00 |
| Other non-interest bearing current liabilities | 101.83 | 112.09 | 98.77 | ||
| Current liabilities total | 107.58 | 118.09 | 104.77 | 6.00 | 7.00 |
| Balance sheet total (liabilities) | 605.26 | 612.54 | 592.08 | 468.17 | 383.39 |
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