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HOLBÆK KREDITSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 51586212
Kærsangervej 100, 4300 Holbæk
tel: 59431119
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.49 | -37.33 | -40.92 | -37.62 | -44.15 |
| EBIT | -36.49 | -37.33 | -40.92 | -37.62 | -44.15 |
| Other financial income | 6 173.89 | 949.79 | 5 417.88 | 874.54 | 1 018.63 |
| Other financial expenses | -17.50 | - 268.75 | -1 272.36 | -5 017.79 | |
| Pre-tax profit | 6 119.90 | 643.71 | 5 376.96 | - 435.44 | -4 043.31 |
| Income taxes | -1 343.81 | - 135.88 | -1 193.08 | -54.58 | -57.86 |
| Net earnings | 4 776.09 | 507.83 | 4 183.88 | - 490.02 | -4 101.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 60.82 | 323.38 | 139.78 | ||
| Short term receivables total | 60.82 | 323.38 | 139.78 | ||
| Other current investments | 23 264.10 | 23 002.21 | 27 626.61 | 26 354.25 | 21 225.12 |
| Cash and bank deposits | 955.91 | 1 261.14 | 1 691.16 | 1 344.14 | 2 563.45 |
| Cash and cash equivalents | 24 220.01 | 24 263.34 | 29 317.77 | 27 698.39 | 23 788.57 |
| Balance sheet total (assets) | 24 220.01 | 24 324.17 | 29 317.77 | 28 021.78 | 23 928.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 |
| Retained earnings | 18 725.26 | 23 501.34 | 24 009.17 | 28 193.05 | 27 703.03 |
| Profit of the financial year | 4 776.09 | 507.83 | 4 183.88 | - 490.02 | -4 101.17 |
| Shareholders equity total | 23 791.34 | 24 299.17 | 28 483.05 | 27 993.03 | 23 891.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.75 | 36.50 | |||
| Short-term deferred tax liabilities | 403.67 | 805.97 | |||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 28.75 | ||
| Current liabilities total | 428.67 | 25.00 | 834.72 | 28.75 | 36.50 |
| Balance sheet total (liabilities) | 24 220.01 | 24 324.17 | 29 317.77 | 28 021.78 | 23 928.36 |
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