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Holstebro Vandtårn ApS — Credit Rating and Financial Key Figures
CVR number: 40477276
Østergårdsvej 5, Dommerby 7840 Højslev
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.19 | -28.14 | -25.00 | -19.38 |
| EBIT | -19.19 | -28.14 | -25.00 | -19.38 |
| Other financial income | 0.42 | |||
| Other financial expenses | -0.05 | -0.80 | -2.00 | -2.75 |
| Pre-tax profit | -19.23 | -28.95 | -27.00 | -21.72 |
| Income taxes | 4.19 | 6.37 | 6.00 | 4.78 |
| Net earnings | -15.04 | -22.58 | -21.00 | -16.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Tangible assets total | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4.00 | 11.15 | ||
| Prepayments and accrued income | 1.18 | 1.08 | 1.00 | 0.72 |
| Current other receivables | 0.13 | -0.00 | 0.07 | |
| Current deferred tax assets | 4.23 | 10.60 | 12.00 | 10.65 |
| Short term receivables total | 5.54 | 11.68 | 17.00 | 22.61 |
| Cash and bank deposits | 0.17 | 9.76 | 7.00 | 4.27 |
| Cash and cash equivalents | 0.17 | 9.76 | 7.00 | 4.27 |
| Balance sheet total (assets) | 2 505.71 | 2 521.43 | 2 524.00 | 2 526.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 085.75 | 2 070.71 | 2 048.00 | 2 027.30 |
| Profit of the financial year | -15.04 | -22.58 | -21.00 | -16.94 |
| Shareholders equity total | 2 110.71 | 2 088.13 | 2 067.00 | 2 050.35 |
| Provisions | 385.00 | 385.00 | 385.00 | 385.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 15.00 | 18.00 | 17.00 |
| Current owed to group member | 33.30 | 54.00 | 74.52 | |
| Current liabilities total | 10.00 | 48.30 | 72.00 | 91.52 |
| Balance sheet total (liabilities) | 2 505.71 | 2 521.44 | 2 524.00 | 2 526.87 |
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