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HOLSTEINSBORG FOTO- & RADIOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 20656484
J M Jensenip Aqquserna 120-6, 3911 Sisimiut
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 753.34 | 460.15 | 237.85 | 556.00 | 870.35 |
| Employee benefit expenses | - 503.68 | - 396.37 | - 526.68 | - 508.20 | - 397.41 |
| Total depreciation | -62.69 | -62.70 | -62.70 | ||
| EBIT | 186.97 | 1.09 | - 351.53 | 47.80 | 472.94 |
| Other financial income | 8.52 | 3.14 | -2.98 | -14.13 | 1.53 |
| Other financial expenses | -0.78 | -1.76 | -0.45 | -7.59 | -0.84 |
| Pre-tax profit | 194.70 | 2.47 | - 354.96 | 26.08 | 473.63 |
| Income taxes | -44.74 | -0.93 | 94.06 | -8.92 | - 125.71 |
| Net earnings | 149.96 | 1.54 | - 260.89 | 17.16 | 347.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 125.39 | 62.70 | |||
| Tangible assets total | 125.39 | 62.70 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 486.95 | 1 484.51 | 1 029.20 | 1 022.75 | 1 265.83 |
| Inventories total | 1 486.95 | 1 484.51 | 1 029.20 | 1 022.75 | 1 265.83 |
| Current trade debtors | 177.40 | 50.02 | 75.49 | 83.52 | 173.80 |
| Current other receivables | 19.70 | 16.89 | 125.37 | ||
| Current deferred tax assets | 29.44 | 101.73 | 92.81 | 10.64 | |
| Short term receivables total | 197.10 | 96.36 | 177.22 | 301.70 | 184.44 |
| Cash and bank deposits | 345.70 | 363.65 | 421.46 | 241.42 | 402.64 |
| Cash and cash equivalents | 345.70 | 363.65 | 421.46 | 241.42 | 402.64 |
| Balance sheet total (assets) | 2 155.14 | 2 007.22 | 1 627.87 | 1 565.87 | 1 852.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 137.50 | 31.25 | 163.50 | ||
| Retained earnings | 1 304.12 | 1 454.08 | 1 455.62 | 1 194.73 | 1 091.72 |
| Profit of the financial year | 149.96 | 1.54 | - 260.89 | 17.16 | 347.92 |
| Shareholders equity total | 1 716.58 | 1 611.87 | 1 319.73 | 1 336.89 | 1 728.14 |
| Provisions | 21.78 | 21.78 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 104.70 | 85.28 | 103.98 | 137.10 | 68.26 |
| Current owed to participating | 221.30 | 200.14 | 113.67 | 0.04 | 3.59 |
| Short-term deferred tax liabilities | 26.50 | 30.37 | |||
| Other non-interest bearing current liabilities | 64.29 | 57.79 | 90.49 | 91.84 | 52.92 |
| Current liabilities total | 416.79 | 373.58 | 308.14 | 228.98 | 124.77 |
| Balance sheet total (liabilities) | 2 155.14 | 2 007.22 | 1 627.87 | 1 565.87 | 1 852.92 |
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