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Holse Byggeteknik ApS — Credit Rating and Financial Key Figures
CVR number: 38497685
Greve Strandvej 10, 2670 Greve
Holse@holse.dk
tel: 60660322
holse.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 884.55 | 841.74 | 766.60 | 690.64 | 740.76 |
| Employee benefit expenses | - 793.21 | - 813.34 | - 751.60 | - 655.87 | - 608.13 |
| Total depreciation | -29.00 | -29.00 | -8.25 | ||
| EBIT | 62.35 | -0.61 | 6.76 | 34.77 | 132.64 |
| Other financial income | -0.06 | ||||
| Other financial expenses | -18.25 | -17.45 | -13.27 | -21.35 | -22.08 |
| Pre-tax profit | 44.10 | -18.06 | -6.51 | 13.41 | 110.50 |
| Income taxes | -13.96 | 3.99 | -2.00 | -3.71 | -24.73 |
| Net earnings | 30.14 | -14.06 | -8.52 | 9.71 | 85.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.25 | 8.25 | |||
| Tangible assets total | 37.25 | 8.25 | |||
| Investments total | 11.60 | 11.95 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 207.54 | 64.48 | 147.38 | 147.52 | 148.94 |
| Prepayments and accrued income | 304.27 | 144.28 | 84.76 | 411.24 | 59.39 |
| Current other receivables | 143.54 | 9.11 | 0.08 | ||
| Short term receivables total | 655.35 | 208.77 | 232.14 | 567.86 | 208.41 |
| Cash and bank deposits | 140.61 | 103.13 | 219.00 | ||
| Cash and cash equivalents | 140.61 | 103.13 | 219.00 | ||
| Balance sheet total (assets) | 692.60 | 357.62 | 335.27 | 579.46 | 439.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.00 | ||||
| Retained earnings | 31.59 | 61.73 | 47.66 | 39.15 | -41.14 |
| Profit of the financial year | 30.14 | -14.06 | -8.52 | 9.71 | 85.77 |
| Shareholders equity total | 111.73 | 97.66 | 89.15 | 98.86 | 184.63 |
| Provisions | 19.68 | 15.59 | 1.25 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 120.34 | 166.70 | |||
| Current trade creditors | 75.99 | 20.67 | 22.29 | 14.09 | 16.21 |
| Current owed to participating | 132.58 | 26.26 | 32.17 | 285.37 | 16.69 |
| Current owed to group member | 25.81 | 27.10 | 22.10 | ||
| Short-term deferred tax liabilities | 0.09 | 16.43 | 9.33 | 24.73 | |
| Other non-interest bearing current liabilities | 206.47 | 170.25 | 151.88 | 5.12 | 197.10 |
| Current liabilities total | 561.19 | 244.37 | 244.87 | 480.61 | 254.73 |
| Balance sheet total (liabilities) | 692.60 | 357.62 | 335.27 | 579.46 | 439.36 |
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