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Holmsted VVS & Blik ApS — Credit Rating and Financial Key Figures
CVR number: 39683113
Århusvej 192, Trustrup 8570 Trustrup
hvteknik@gmail.com
tel: 21573040
www.holmstedvvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 096.62 | 7 530.21 | 6 742.06 | 6 770.74 | 5 847.59 |
| Employee benefit expenses | -4 970.40 | -6 350.98 | -7 408.70 | -6 024.26 | -5 010.64 |
| Total depreciation | - 144.62 | - 395.66 | - 337.92 | - 383.21 | - 807.41 |
| EBIT | 981.60 | 783.57 | -1 004.57 | 363.27 | 29.55 |
| Other financial income | 0.60 | 1.52 | 0.88 | 16.38 | 32.25 |
| Other financial expenses | -50.77 | -33.51 | -78.66 | -98.18 | -54.33 |
| Pre-tax profit | 931.43 | 751.58 | -1 082.35 | 281.48 | 7.47 |
| Income taxes | - 206.63 | - 168.21 | 235.01 | -70.92 | -5.21 |
| Net earnings | 724.80 | 583.36 | - 847.33 | 210.55 | 2.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 62.00 | 0.00 | |||
| Intangible assets total | 62.00 | 0.00 | |||
| Buildings | 1 511.54 | 1 206.18 | 1 111.53 | 764.02 | 304.35 |
| Machinery and equipment | 64.85 | 36.55 | 96.99 | 184.20 | 121.77 |
| Tangible assets total | 1 576.39 | 1 242.73 | 1 208.52 | 948.22 | 426.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 532.00 | 1 106.00 | 1 373.00 | 1 140.00 | 1 125.00 |
| Inventories total | 532.00 | 1 106.00 | 1 373.00 | 1 140.00 | 1 125.00 |
| Current trade debtors | 1 123.39 | 3 563.65 | 1 407.52 | 1 205.65 | 917.01 |
| Prepayments and accrued income | 174.56 | 235.73 | 187.49 | 158.38 | 124.02 |
| Current other receivables | 133.53 | 1.95 | 531.61 | 281.48 | 672.54 |
| Current deferred tax assets | 245.28 | 112.35 | 163.14 | ||
| Short term receivables total | 1 431.48 | 3 801.32 | 2 371.90 | 1 757.87 | 1 876.71 |
| Cash and bank deposits | 448.38 | 10.00 | 10.00 | 10.00 | 10.00 |
| Cash and cash equivalents | 448.38 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (assets) | 4 050.25 | 6 160.05 | 4 963.42 | 3 856.09 | 3 437.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 545.08 | 1 152.08 | 1 735.44 | 888.11 | 1 098.66 |
| Profit of the financial year | 724.80 | 583.36 | - 847.33 | 210.55 | 2.26 |
| Shareholders equity total | 1 434.28 | 1 903.24 | 938.11 | 1 148.66 | 1 150.92 |
| Provisions | 60.49 | 51.74 | |||
| Non-current loans from credit institutions | 259.77 | 238.03 | 208.84 | ||
| Non-current deferred tax liabilities | 58.49 | 60.54 | 62.41 | 64.72 | |
| Non-current liabilities total | 58.49 | 320.31 | 300.44 | 273.57 | |
| Current loans from credit institutions | 339.78 | 663.47 | 752.19 | 322.30 | 265.80 |
| Advances received | 557.28 | 282.66 | 128.59 | 67.06 | |
| Current trade creditors | 823.79 | 1 584.36 | 839.21 | 772.72 | 674.09 |
| Current owed to participating | 281.20 | 279.54 | 281.19 | ||
| Other non-interest bearing current liabilities | 1 391.90 | 1 341.48 | 1 549.74 | 903.85 | 725.20 |
| Current liabilities total | 2 555.47 | 4 146.58 | 3 705.00 | 2 406.99 | 2 013.34 |
| Balance sheet total (liabilities) | 4 050.25 | 6 160.05 | 4 963.42 | 3 856.09 | 3 437.82 |
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