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HOLSTEBRO SMEDEVÆRKSTED ApS — Credit Rating and Financial Key Figures
CVR number: 36074523
Nørskovvej 10, 7490 Aulum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 272.00 | 421.00 | 213.00 | 292.00 | 110.17 |
| Employee benefit expenses | - 380.00 | - 413.00 | - 315.00 | - 311.00 | - 140.46 |
| Total depreciation | -35.00 | -4.00 | -1.00 | -18.11 | |
| EBIT | - 143.00 | 8.00 | - 106.00 | -20.00 | -48.40 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -6.00 | -9.00 | -4.00 | -7.00 | -5.46 |
| Pre-tax profit | - 149.00 | -1.00 | - 110.00 | -27.00 | -53.78 |
| Income taxes | 32.00 | ||||
| Net earnings | - 117.00 | -1.00 | - 110.00 | -27.00 | -53.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Finished products/goods | 16.00 | 21.00 | 9.00 | 7.00 | 5.20 |
| Inventories total | 16.00 | 21.00 | 9.00 | 7.00 | 5.20 |
| Current trade debtors | 72.00 | 13.00 | 39.00 | 62.00 | |
| Prepayments and accrued income | 9.00 | ||||
| Current other receivables | 65.00 | 4.00 | 1.00 | ||
| Current deferred tax assets | 39.00 | 44.00 | 34.00 | 36.00 | 34.00 |
| Short term receivables total | 185.00 | 61.00 | 74.00 | 98.00 | 34.00 |
| Cash and bank deposits | 88.00 | 80.00 | 24.00 | 20.00 | |
| Cash and cash equivalents | 88.00 | 80.00 | 24.00 | 20.00 | |
| Balance sheet total (assets) | 298.00 | 171.00 | 116.00 | 134.00 | 48.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 192.00 | 74.00 | 74.00 | -36.00 | -63.31 |
| Profit of the financial year | - 117.00 | -1.00 | - 110.00 | -27.00 | -53.78 |
| Shareholders equity total | 125.00 | 123.00 | 14.00 | -13.00 | -67.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 87.29 | ||||
| Current trade creditors | 44.00 | 16.00 | 23.00 | 75.00 | 3.67 |
| Current owed to participating | 13.00 | 1.00 | 36.00 | 34.00 | 18.63 |
| Other non-interest bearing current liabilities | 116.00 | 31.00 | 43.00 | 38.00 | 5.70 |
| Current liabilities total | 173.00 | 48.00 | 102.00 | 147.00 | 115.29 |
| Balance sheet total (liabilities) | 298.00 | 171.00 | 116.00 | 134.00 | 48.20 |
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