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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.81 | - 203.81 | - 277.09 | 175.38 | 844.47 |
| Employee benefit expenses | -0.99 | -20.65 | - 282.38 | -2 709.62 | -2 531.31 |
| Total depreciation | - 138.83 | - 833.01 | - 833.01 | ||
| EBIT | 1.81 | - 224.46 | - 698.30 | -3 367.25 | -2 519.84 |
| Other financial income | 2.15 | 294.98 | |||
| Other financial expenses | -2.09 | -14.47 | -5.86 | - 532.79 | -7.08 |
| Pre-tax profit | -0.28 | - 238.93 | - 702.01 | -3 900.04 | -2 231.95 |
| Income taxes | 38.40 | 113.38 | 154.86 | 896.46 | 490.14 |
| Net earnings | 38.12 | - 125.55 | - 547.15 | -3 003.58 | -1 741.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 175.67 | 1 472.43 | 4 026.20 | 3 193.19 | 2 360.18 |
| Intangible assets total | 175.67 | 1 472.43 | 4 026.20 | 3 193.19 | 2 360.18 |
| Tangible assets total | |||||
| Investments total | -0.00 | 12.00 | 12.00 | 12.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 250.00 | |||
| Current amounts owed by group member comp. | 11.57 | 11.57 | 385.77 | ||
| Prepayments and accrued income | 13.00 | ||||
| Current other receivables | 67.43 | 607.68 | 733.18 | 1 367.53 | 306.88 |
| Short term receivables total | 67.43 | 620.68 | 752.25 | 1 379.10 | 942.65 |
| Cash and bank deposits | 165.68 | 1 456.85 | 1 237.20 | 157.87 | 105.01 |
| Cash and cash equivalents | 165.68 | 1 456.85 | 1 237.20 | 157.87 | 105.01 |
| Balance sheet total (assets) | 408.77 | 3 561.96 | 6 027.64 | 4 742.16 | 3 407.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.15 | 45.37 | 53.40 | 53.40 | 66.85 |
| Other reserves | 137.02 | 1 382.62 | 3 140.43 | 2 723.93 | 1 840.94 |
| Retained earnings | - 137.02 | - 241.53 | - 827.66 | - 958.31 | - 880.65 |
| Profit of the financial year | 38.12 | - 125.55 | - 547.15 | -3 003.58 | -1 741.81 |
| Shareholders equity total | 38.27 | 1 060.91 | 1 819.02 | -1 184.56 | - 714.66 |
| 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 | ||
| Non-current liabilities total | 1 850.98 | 3 044.42 | 4 880.54 | 2 967.67 | |
| Current trade creditors | 6.00 | 35.00 | 228.17 | 343.81 | 152.20 |
| Current owed to participating | 6.79 | ||||
| Other non-interest bearing current liabilities | 46.12 | 286.60 | 100.75 | 111.42 | 655.42 |
| Accruals and deferred income | 318.38 | ||||
| Current liabilities total | 370.50 | 328.39 | 328.92 | 455.23 | 807.62 |
| Balance sheet total (liabilities) | 408.77 | 3 561.96 | 6 027.64 | 4 742.16 | 3 407.84 |
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