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HOLBERGs ApS — Credit Rating and Financial Key Figures
CVR number: 32077196
Rugaardsvej 5, 8680 Ry
info@HOLBERGs.com
tel: 60884822
www.HOLBERGs.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 392.92 | 646.26 | 1 697.83 | 828.81 | 441.38 |
| Employee benefit expenses | - 330.38 | - 595.49 | - 719.90 | - 725.36 | - 425.42 |
| EBIT | 62.54 | 50.77 | 977.92 | 103.45 | 15.97 |
| Other financial income | 1.31 | 4.69 | 1.29 | ||
| Other financial expenses | -4.67 | -4.46 | -1.87 | -0.60 | -0.17 |
| Pre-tax profit | 57.87 | 46.31 | 977.37 | 107.53 | 17.09 |
| Income taxes | -13.61 | -11.24 | - 216.70 | -29.27 | -5.96 |
| Net earnings | 44.27 | 35.07 | 760.66 | 78.26 | 11.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.77 | 11.05 | 11.05 | 17.98 | 18.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 645.28 | 271.67 | 833.70 | 424.31 | 243.12 |
| Prepayments and accrued income | 163.78 | 4.21 | 2.11 | 2.21 | 13.19 |
| Current other receivables | 4.30 | 214.70 | 0.21 | ||
| Current deferred tax assets | 14.37 | ||||
| Short term receivables total | 813.36 | 275.88 | 1 050.51 | 426.52 | 270.89 |
| Cash and bank deposits | 370.75 | 181.83 | 665.42 | 962.90 | 634.71 |
| Cash and cash equivalents | 370.75 | 181.83 | 665.42 | 962.90 | 634.71 |
| Balance sheet total (assets) | 1 194.87 | 468.77 | 1 726.98 | 1 407.41 | 924.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | -14.72 | -29.35 | - 116.28 | 509.38 | 428.85 |
| Profit of the financial year | 44.27 | 35.07 | 760.66 | 78.26 | 11.13 |
| Shareholders equity total | 154.55 | 189.62 | 891.38 | 847.65 | 723.78 |
| Non-current liabilities total | |||||
| Advances received | 300.00 | 72.00 | |||
| Current trade creditors | 531.45 | 32.75 | 253.88 | 189.55 | 18.12 |
| Short-term deferred tax liabilities | 4.83 | 5.24 | 105.66 | 14.47 | |
| Other non-interest bearing current liabilities | 204.05 | 241.16 | 476.07 | 355.75 | 110.23 |
| Current liabilities total | 1 040.32 | 279.15 | 835.60 | 559.76 | 200.35 |
| Balance sheet total (liabilities) | 1 194.87 | 468.77 | 1 726.98 | 1 407.41 | 924.13 |
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