Hollesen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43182323
Østervænget 16, 7300 Jelling
jesper@hollesen.eu
tel: 20697603
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-19.34-8.47-9.61
EBIT-19.34-8.47-9.61
Other financial income4.3955.24
Other financial expenses-0.21- 367.72
Net income from associates (fin.)300.00600.00
Pre-tax profit-19.34295.72277.91
Income taxes4.270.9070.25
Net earnings-15.07296.62348.16

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies950.00950.00950.00
Investments total950.00950.00950.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.19.32
Current deferred tax assets55.44161.44202.07
Short term receivables total55.44180.76202.07
Other current investments98.97197.85
Cash and bank deposits72.44106.88
Cash and cash equivalents171.41304.73
Balance sheet total (assets)1 005.441 302.171 456.80

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased117.80122.00135.00
Retained earnings792.20655.13816.75
Profit of the financial year-15.07296.62348.16
Shareholders equity total934.931 113.751 339.91
Non-current liabilities total
Current trade creditors6.006.006.00
Current owed to group member13.34110.74
Short-term deferred tax liabilities51.17160.34
Other non-interest bearing current liabilities22.080.15
Current liabilities total70.51188.42116.89
Balance sheet total (liabilities)1 005.441 302.171 456.80
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