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Høholt ApS — Credit Rating and Financial Key Figures
CVR number: 42296031
Østerbro 51 B, 9000 Aalborg
mathiashoholt@outlook.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 711.76 | 682.91 | 763.26 | 2 473.56 |
| Employee benefit expenses | - 701.25 | - 644.76 | - 722.48 | -1 977.96 |
| Total depreciation | -8.00 | -8.00 | -8.00 | |
| EBIT | 10.52 | 30.15 | 32.78 | 487.59 |
| Other financial income | 0.17 | 32.11 | ||
| Other financial expenses | -4.45 | -10.90 | -8.28 | -9.68 |
| Pre-tax profit | 6.07 | 19.25 | 24.66 | 510.02 |
| Income taxes | -4.62 | -6.77 | -7.37 | - 116.52 |
| Net earnings | 1.44 | 12.47 | 17.29 | 393.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.00 | 32.00 | 24.00 | 16.00 |
| Tangible assets total | 40.00 | 32.00 | 24.00 | 16.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 35.00 | 35.00 | 50.00 | 35.00 |
| Inventories total | 35.00 | 35.00 | 50.00 | 35.00 |
| Current trade debtors | 147.94 | 326.51 | 384.61 | 1 389.35 |
| Current other receivables | 30.41 | 282.59 | 305.54 | |
| Current deferred tax assets | 41.22 | |||
| Short term receivables total | 178.34 | 326.51 | 667.21 | 1 736.10 |
| Cash and bank deposits | 53.88 | 40.32 | ||
| Cash and cash equivalents | 53.88 | 40.32 | ||
| Balance sheet total (assets) | 307.22 | 393.51 | 741.21 | 1 827.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.44 | 13.92 | 31.21 | |
| Profit of the financial year | 1.44 | 12.47 | 17.29 | 393.50 |
| Shareholders equity total | 41.44 | 53.91 | 71.21 | 464.71 |
| Provisions | 4.62 | 7.04 | 5.28 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 4.29 | 120.11 | ||
| Current trade creditors | 146.97 | 68.46 | 313.74 | 588.40 |
| Short-term deferred tax liabilities | 4.36 | 13.49 | 172.15 | |
| Other non-interest bearing current liabilities | 114.19 | 255.45 | 217.38 | 602.16 |
| Current liabilities total | 261.15 | 332.56 | 664.72 | 1 362.71 |
| Balance sheet total (liabilities) | 307.22 | 393.51 | 741.21 | 1 827.42 |
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