Holckers.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43620177
Dalbygade 40 B, 6000 Kolding
nikolaj@holckers.dk
tel: 27855377
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 499.35 |
| Employee benefit expenses | - 391.13 |
| EBIT | 108.22 |
| Other financial expenses | -2.12 |
| Pre-tax profit | 106.10 |
| Income taxes | -24.02 |
| Net earnings | 82.08 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 121.26 |
| Current amounts owed by group member comp. | 6.79 |
| Short term receivables total | 128.06 |
| Cash and bank deposits | 218.53 |
| Cash and cash equivalents | 218.53 |
| Balance sheet total (assets) | 346.59 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 25.00 |
| Retained earnings | 17.55 |
| Profit of the financial year | 82.08 |
| Shareholders equity total | 164.63 |
| Non-current deferred tax liabilities | 25.87 |
| Non-current liabilities total | 25.87 |
| Current trade creditors | 35.98 |
| Current owed to participating | 7.61 |
| Short-term deferred tax liabilities | 13.31 |
| Other non-interest bearing current liabilities | 99.19 |
| Current liabilities total | 156.09 |
| Balance sheet total (liabilities) | 346.59 |
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