Hololink ApS — Credit Rating and Financial Key Figures
CVR number: 40261117
Ved Stadsgraven 9, 2300 København S
contact@hololink.io
tel: 24795099
https://www.hololink.io/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 203.81 | - 277.09 | 175.38 | 844.47 | -26.11 |
| Employee benefit expenses | -20.65 | - 282.38 | -2 709.62 | -2 531.31 | -2 225.16 |
| Total depreciation | - 138.83 | - 833.01 | - 833.01 | - 833.01 | |
| EBIT | - 224.46 | - 698.30 | -3 367.25 | -2 519.84 | -3 084.27 |
| Other financial income | 2.15 | 294.98 | 1.97 | ||
| Other financial expenses | -14.47 | -5.86 | - 532.79 | -7.08 | - 360.98 |
| Pre-tax profit | - 238.93 | - 702.01 | -3 900.04 | -2 231.95 | -3 443.27 |
| Income taxes | 113.38 | 154.86 | 896.46 | 490.14 | 717.85 |
| Net earnings | - 125.55 | - 547.15 | -3 003.58 | -1 741.81 | -2 725.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 472.43 | 4 026.20 | 3 193.19 | 2 360.18 | 1 527.18 |
| Intangible assets total | 1 472.43 | 4 026.20 | 3 193.19 | 2 360.18 | 1 527.18 |
| Tangible assets total | |||||
| Investments total | 12.00 | 12.00 | 12.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 250.00 | 238.26 | ||
| Current amounts owed by group member comp. | 11.57 | 11.57 | 385.77 | 31.64 | |
| Prepayments and accrued income | 13.00 | ||||
| Current other receivables | 607.68 | 733.18 | 1 367.53 | 306.88 | |
| Current deferred tax assets | 370.63 | ||||
| Short term receivables total | 620.68 | 752.25 | 1 379.10 | 942.65 | 640.54 |
| Cash and bank deposits | 1 456.85 | 1 237.20 | 157.87 | 105.01 | 50.37 |
| Cash and cash equivalents | 1 456.85 | 1 237.20 | 157.87 | 105.01 | 50.37 |
| Balance sheet total (assets) | 3 561.96 | 6 027.64 | 4 742.16 | 3 407.84 | 2 218.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 45.37 | 53.40 | 53.40 | 66.85 | 66.85 |
| Other reserves | 1 382.62 | 3 140.43 | 2 723.93 | 1 840.94 | 1 192.00 |
| Retained earnings | - 241.53 | - 827.66 | - 958.31 | - 880.65 | -1 973.51 |
| Profit of the financial year | - 125.55 | - 547.15 | -3 003.58 | -1 741.81 | -2 725.42 |
| Shareholders equity total | 1 060.91 | 1 819.02 | -1 184.56 | - 714.66 | -3 440.09 |
| Provisions | 321.68 | 835.28 | 590.96 | 347.22 | |
| Capital loans | 1 850.98 | ||||
| Non-current loans from credit institutions | 3 044.42 | 4 880.54 | 2 967.67 | 5 000.03 | |
| Non-current liabilities total | 1 850.98 | 3 044.42 | 4 880.54 | 2 967.67 | 5 000.03 |
| Current trade creditors | 35.00 | 228.17 | 343.81 | 152.20 | 200.68 |
| Current owed to participating | 6.79 | ||||
| Other non-interest bearing current liabilities | 286.60 | 100.75 | 111.42 | 655.42 | 457.46 |
| Current liabilities total | 328.39 | 328.92 | 455.23 | 807.62 | 658.14 |
| Balance sheet total (liabilities) | 3 561.96 | 6 027.64 | 4 742.16 | 3 407.84 | 2 218.08 |
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