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HOLLDAN ApS — Credit Rating and Financial Key Figures
CVR number: 32439934
Rosenholmgrenen 8, Morud 5462 Morud
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 945.00 | 3 191.00 | 3 254.00 | 1 990.00 | 3 000.00 |
| Other operating income | 745.43 | 1 169.00 | 552.98 | 567.60 | 989.44 |
| External services | -93.64 | -71.87 | - 189.46 | - 113.18 | - 245.44 |
| Gross profit | 2 596.78 | 4 288.13 | 3 617.52 | 2 444.42 | 3 743.99 |
| Total depreciation | - 461.49 | - 430.64 | - 575.22 | - 432.19 | - 289.15 |
| EBIT | 2 135.29 | 3 857.49 | 3 042.30 | 2 012.23 | 3 454.84 |
| Other financial income | 77.39 | 25.67 | 67.72 | 9.63 | |
| Other financial expenses | -48.63 | -80.68 | -8.74 | -4.52 | -9.13 |
| Pre-tax profit | 2 164.05 | 3 802.47 | 3 101.27 | 2 007.72 | 3 455.34 |
| Income taxes | -48.92 | - 125.86 | 39.38 | 0.85 | -97.93 |
| Net earnings | 2 115.13 | 3 676.61 | 3 140.65 | 2 008.57 | 3 357.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 715.16 | 1 441.13 | 865.91 | 433.73 | 144.57 |
| Tangible assets total | 715.16 | 1 441.13 | 865.91 | 433.73 | 144.57 |
| Holdings in group member companies | 390.66 | 390.66 | 390.66 | 390.66 | 390.66 |
| Investments total | 390.66 | 390.66 | 390.66 | 390.66 | 390.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 643.00 | 1 583.26 | 2 528.20 | 0.01 | 1 039.14 |
| Prepayments and accrued income | 10.95 | 12.09 | 12.50 | 12.50 | |
| Current deferred tax assets | 914.58 | 877.23 | 576.57 | 918.64 | 497.96 |
| Short term receivables total | 1 557.58 | 2 471.43 | 3 116.86 | 931.14 | 1 549.60 |
| Cash and bank deposits | 8 697.87 | 10 654.24 | 4 751.91 | 9 447.02 | 9 945.94 |
| Cash and cash equivalents | 8 697.87 | 10 654.24 | 4 751.91 | 9 447.02 | 9 945.94 |
| Balance sheet total (assets) | 11 361.28 | 14 957.47 | 9 125.35 | 11 202.55 | 12 030.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 8 322.00 | 135.00 | 2 158.80 |
| Other reserves | -8 200.00 | -2 000.00 | |||
| Retained earnings | 8 009.35 | 10 006.67 | 5 361.28 | 8 366.94 | 8 216.71 |
| Profit of the financial year | 2 115.13 | 3 676.61 | 3 140.65 | 2 008.57 | 3 357.41 |
| Shareholders equity total | 10 363.88 | 13 926.09 | 8 748.94 | 10 635.51 | 11 857.92 |
| Provisions | 28.73 | 81.39 | 13.76 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 21.34 | ||||
| Current owed to participating | 0.07 | 0.07 | 0.07 | ||
| Short-term deferred tax liabilities | 832.16 | 752.42 | 294.82 | 505.55 | 130.76 |
| Other non-interest bearing current liabilities | 115.11 | 197.50 | 67.75 | 61.50 | 42.11 |
| Current liabilities total | 968.68 | 949.99 | 362.65 | 567.05 | 172.86 |
| Balance sheet total (liabilities) | 11 361.28 | 14 957.47 | 9 125.35 | 11 202.55 | 12 030.78 |
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