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HOLTE FLYTTE OG VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 87702111
Klintehøj Vænge 11, 3460 Birkerød
post@holte-flyt.dk
tel: 45420020
www.holte-flyt.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 142.582 143.232 204.452 372.292 270.29
Employee benefit expenses-2 607.53-2 131.54-2 209.48-1 912.66-2 314.93
Total depreciation- 169.72- 140.36- 132.37- 123.69-4.00
EBIT365.33- 128.66- 137.39335.94-48.64
Other financial income49.92-11.8744.899.1867.27
Other financial expenses-15.52-9.96-13.77-11.31-8.17
Pre-tax profit399.72- 150.49- 106.28333.8010.46
Income taxes-89.7930.9717.56-77.47-6.46
Net earnings309.94- 119.53-88.72256.334.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment710.08439.72307.36183.67179.67
Tangible assets total710.08439.72307.36183.67179.67
Investments total
Long term receivables total
Inventories total
Current trade debtors416.90250.80140.68322.35192.28
Current amounts owed by group member comp.200.00100.0024.07
Current other receivables78.6023.114.1022.19186.30
Current deferred tax assets2.080.138.44
Short term receivables total695.50375.99144.91344.55411.08
Other current investments137.06114.75135.99132.63
Cash and bank deposits1 131.47381.63517.09545.19553.27
Cash and cash equivalents1 268.53496.38653.08677.82553.27
Balance sheet total (assets)2 674.101 312.091 105.351 206.031 144.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased309.94
Retained earnings40.06350.00230.48141.76398.09
Profit of the financial year309.94- 119.53-88.72256.334.00
Shareholders equity total709.94280.47191.76448.09452.09
Provisions103.1774.2856.8437.9337.67
Non-current liabilities total
Current loans from credit institutions241.12
Current trade creditors216.22350.33172.21137.80106.80
Current owed to group member480.52256.86156.9785.30113.21
Short-term deferred tax liabilities87.1494.36
Other non-interest bearing current liabilities835.98350.14527.57402.54434.25
Current liabilities total1 860.99957.33856.75720.01654.26
Balance sheet total (liabilities)2 674.101 312.091 105.351 206.031 144.01
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