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HOLBÆK BREMSE- & KOBLING SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 82185410
Spånnebæk 19 C, 4300 Holbæk
info@hbk-s.dk
tel: 59434950
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 743.99 | 734.00 | 854.00 | 1 060.00 | 816.02 |
| Wages and salaries | - 724.92 | ||||
| Social security expenses | - 130.67 | ||||
| Employee benefit expenses | - 821.00 | - 875.00 | - 975.00 | - 774.53 | |
| EBIT | - 111.61 | -87.00 | -21.00 | 85.00 | 41.49 |
| Other financial income | 4.00 | 8.42 | |||
| Other financial expenses | -3.89 | -4.00 | -5.00 | -6.00 | -8.64 |
| Pre-tax profit | - 115.49 | -91.00 | -22.00 | 79.00 | 41.26 |
| Income taxes | 25.34 | 20.00 | 5.00 | -3.00 | -9.13 |
| Net earnings | -90.15 | -71.00 | -17.00 | 76.00 | 32.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 106.35 | ||||
| Finished products/goods | 100.00 | 90.00 | 121.00 | 123.80 | |
| Inventories total | 106.35 | 100.00 | 90.00 | 121.00 | 123.80 |
| Current trade debtors | 125.30 | 121.00 | 131.00 | 167.00 | 132.32 |
| Prepayments and accrued income | 27.23 | 23.00 | |||
| Current other receivables | 181.32 | 18.00 | |||
| Current deferred tax assets | 63.00 | 35.00 | 20.00 | 13.05 | |
| Short term receivables total | 333.85 | 207.00 | 184.00 | 187.00 | 145.37 |
| Cash and bank deposits | 6.50 | 12.00 | 6.00 | 1.00 | 19.29 |
| Cash and cash equivalents | 6.50 | 12.00 | 6.00 | 1.00 | 19.29 |
| Balance sheet total (assets) | 446.69 | 319.00 | 280.00 | 309.00 | 288.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 40.00 | 40.00 |
| Retained earnings | -77.95 | - 168.00 | - 238.00 | -96.00 | -19.75 |
| Profit of the financial year | -90.15 | -71.00 | -17.00 | 76.00 | 32.14 |
| Shareholders equity total | 31.90 | -39.00 | -55.00 | 20.00 | 52.38 |
| Non-current deferred tax liabilities | 51.00 | 71.62 | |||
| Non-current liabilities total | 51.00 | 71.62 | |||
| Current loans from credit institutions | 103.51 | 51.00 | 41.00 | ||
| Current trade creditors | 66.99 | 68.00 | 55.00 | 102.00 | 68.54 |
| Current owed to group member | 11.81 | 107.00 | |||
| Other non-interest bearing current liabilities | 232.48 | 150.00 | 229.00 | 95.00 | 95.91 |
| Accruals and deferred income | 33.00 | ||||
| Current liabilities total | 414.79 | 358.00 | 335.00 | 238.00 | 164.46 |
| Balance sheet total (liabilities) | 446.69 | 319.00 | 280.00 | 309.00 | 288.46 |
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