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HOLLER BØDTKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28900961
Jagtvej 44, 8450 Hammel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.24 | -8.30 | -14.77 | -12.49 | -14.71 |
| EBIT | -11.24 | -8.30 | -14.77 | -12.49 | -14.71 |
| Other financial income | 72.46 | 2.75 | 31.87 | 28.84 | 23.23 |
| Other financial expenses | -0.13 | - 518.63 | -0.36 | -0.06 | -92.05 |
| Pre-tax profit | 61.09 | - 524.17 | 16.73 | 16.29 | -83.53 |
| Income taxes | -13.42 | ||||
| Net earnings | 47.67 | - 524.17 | 16.73 | 16.29 | -83.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.29 | 22.17 | 6.49 | ||
| Current deferred tax assets | 2.54 | 8.01 | 1.29 | 9.34 | |
| Short term receivables total | 11.83 | 22.17 | 14.50 | 1.29 | 9.34 |
| Other current investments | 933.59 | 409.44 | 439.45 | 464.27 | 362.36 |
| Cash and bank deposits | 4.17 | 1.54 | 7.73 | ||
| Cash and cash equivalents | 937.76 | 410.97 | 439.45 | 464.27 | 370.08 |
| Balance sheet total (assets) | 949.59 | 433.14 | 453.95 | 465.55 | 379.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 771.92 | 819.59 | 295.42 | 312.16 | 328.44 |
| Profit of the financial year | 47.67 | - 524.17 | 16.73 | 16.29 | -83.53 |
| Shareholders equity total | 944.59 | 420.42 | 437.16 | 453.44 | 369.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.42 | 2.73 | |||
| Current trade creditors | 5.00 | 5.00 | 9.38 | 9.38 | 9.38 |
| Short-term deferred tax liabilities | 7.72 | ||||
| Other non-interest bearing current liabilities | 0.13 | ||||
| Current liabilities total | 5.00 | 12.72 | 16.79 | 12.11 | 9.50 |
| Balance sheet total (liabilities) | 949.59 | 433.14 | 453.95 | 465.55 | 379.42 |
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