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Hollesen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41283572
Asylvej 61, 8543 Hornslet
kimbh@hollesenbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 632.40 | 267.21 | 219.71 | 314.28 | 416.48 |
| Employee benefit expenses | - 489.58 | - 466.99 | - 438.50 | - 429.95 | - 341.57 |
| EBIT | 142.82 | - 199.77 | - 218.79 | - 115.67 | 74.91 |
| Other financial expenses | -2.85 | -3.72 | -8.63 | -10.40 | -14.53 |
| Pre-tax profit | 139.97 | - 203.49 | - 227.42 | - 126.07 | 60.37 |
| Income taxes | -31.00 | 1.82 | |||
| Net earnings | 108.97 | - 201.67 | - 227.42 | - 126.07 | 60.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.19 | 57.24 | 133.32 | 39.73 | 201.31 |
| Prepayments and accrued income | 8.29 | 14.10 | 18.95 | 10.68 | 7.82 |
| Current other receivables | 184.01 | 25.00 | 21.51 | 12.60 | 8.66 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 244.49 | 96.34 | 173.78 | 63.01 | 219.79 |
| Cash and bank deposits | 131.95 | 60.86 | |||
| Cash and cash equivalents | 131.95 | 60.86 | |||
| Balance sheet total (assets) | 376.44 | 157.19 | 173.78 | 63.01 | 219.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 108.97 | -92.70 | - 314.09 | - 440.16 | |
| Profit of the financial year | 108.97 | - 201.67 | - 227.42 | - 126.07 | 60.37 |
| Shareholders equity total | 148.97 | -52.70 | - 280.11 | - 400.16 | - 339.79 |
| Provisions | 1.82 | ||||
| Non-current owed to group member | 222.06 | ||||
| Non-current deferred tax liabilities | 29.17 | ||||
| Non-current liabilities total | 29.17 | 222.06 | |||
| Current loans from credit institutions | 1.73 | 47.93 | 49.01 | ||
| Current trade creditors | 86.00 | 132.83 | 77.17 | 301.40 | |
| Current owed to participating | 28.03 | 136.57 | 254.79 | 183.13 | |
| Other non-interest bearing current liabilities | 82.44 | 73.32 | 97.27 | 83.28 | 26.05 |
| Current liabilities total | 196.47 | 209.89 | 231.83 | 463.17 | 559.58 |
| Balance sheet total (liabilities) | 376.44 | 157.19 | 173.78 | 63.01 | 219.79 |
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