Holts Auto ApS — Credit Rating and Financial Key Figures

CVR number: 40172955
Oldhøjen 29, 4300 Holbæk

Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit229.98-72.00
Employee benefit expenses- 363.59
Total depreciation- 203.40
EBIT- 337.01-72.00
Other financial expenses-2.58-0.99
Pre-tax profit- 339.59-72.99
Net earnings- 339.59-72.99

Assets (kDKK)

2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables9.84
Short term receivables total9.84
Cash and bank deposits74.12
Cash and cash equivalents74.12
Balance sheet total (assets)83.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-20.23- 359.81- 432.80- 432.80- 432.80
Profit of the financial year- 339.59-72.99
Shareholders equity total- 309.81- 382.80- 382.80- 382.80- 382.80
Non-current liabilities total
Current trade creditors10.842.502.502.502.50
Current owed to group member275.33275.33275.33275.33275.33
Other non-interest bearing current liabilities107.60104.98104.98104.98104.98
Current liabilities total393.77382.80382.80382.80382.80
Balance sheet total (liabilities)83.95
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