C. HOLBØLL ApS — Credit Rating and Financial Key Figures
CVR number: 33877072
Lov Enghavevej 26, 4700 Næstved
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 48.00 | |
| Other operating income | 183.93 | |
| External services | - 117.22 | - 117.10 |
| Rents | -54.22 | -13.83 |
| Gross profit | 60.48 | - 130.93 |
| EBIT | 60.48 | - 130.93 |
| Other financial income | 1 552.18 | 532.77 |
| Other financial expenses | -98.09 | - 321.24 |
| Net income from associates (fin.) | 19 303.62 | 10 054.19 |
| Pre-tax profit | 20 818.19 | 10 134.79 |
| Income taxes | - 324.94 | -18.50 |
| Net earnings | 20 493.25 | 10 116.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 253.94 | 253.94 |
| Intangible assets total | 253.94 | 253.94 |
| Tangible assets total | ||
| Holdings in group member companies | 88 453.38 | 88 427.57 |
| Investments total | 88 453.38 | 88 427.57 |
| Long term receivables total | ||
| Finished products/goods | 1 272.83 | 1 272.83 |
| Inventories total | 1 272.83 | 1 272.83 |
| Current amounts owed by group member comp. | 95.79 | 10 499.20 |
| Current other receivables | 806.60 | 805.63 |
| Current deferred tax assets | 4 322.40 | 17 012.26 |
| Short term receivables total | 5 224.79 | 28 317.09 |
| Other current investments | 16 643.89 | 15 663.58 |
| Cash and bank deposits | 5 271.37 | 5 784.84 |
| Cash and cash equivalents | 21 915.26 | 21 448.42 |
| Balance sheet total (assets) | 117 120.19 | 139 719.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 500.00 |
| Other reserves | 15 464.16 | 14 805.33 |
| Retained earnings | 75 591.65 | 96 243.73 |
| Profit of the financial year | 20 493.25 | 10 116.29 |
| Shareholders equity total | 113 629.06 | 121 745.35 |
| Non-current deferred tax liabilities | 3 361.91 | 13 305.26 |
| Non-current liabilities total | 3 361.91 | 13 305.26 |
| Current owed to group member | 10.00 | |
| Short-term deferred tax liabilities | 2 531.36 | |
| Other non-interest bearing current liabilities | 119.22 | 2 137.87 |
| Current liabilities total | 129.22 | 4 669.23 |
| Balance sheet total (liabilities) | 117 120.19 | 139 719.83 |
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