Holst Service ApS — Credit Rating and Financial Key Figures
CVR number: 43982389
Thulevej 123, 6715 Esbjerg N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 95.22 | 33.40 |
| EBIT | 95.52 | 33.40 |
| Other financial income | 0.10 | |
| Other financial expenses | -3.01 | |
| Pre-tax profit | 95.22 | 30.50 |
| Income taxes | -20.95 | -7.37 |
| Net earnings | 74.27 | 23.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 66.56 | 61.62 |
| Short term receivables total | 66.56 | 61.62 |
| Cash and bank deposits | 100.21 | 129.18 |
| Cash and cash equivalents | 100.21 | 129.18 |
| Balance sheet total (assets) | 166.78 | 190.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 74.27 | |
| Profit of the financial year | 74.27 | 23.13 |
| Shareholders equity total | 114.27 | 137.40 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 12.00 |
| Current owed to group member | 20.95 | |
| Short-term deferred tax liabilities | 20.95 | 7.37 |
| Other non-interest bearing current liabilities | 25.55 | 13.08 |
| Current liabilities total | 52.50 | 53.40 |
| Balance sheet total (liabilities) | 166.78 | 190.80 |
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