Holly Sport ApS — Credit Rating and Financial Key Figures
CVR number: 44012308
Vesterbrogade 167, 1800 Frederiksberg C
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 50.22 | 26.87 |
Total depreciation | -15.20 | -16.67 |
EBIT | 35.02 | 10.21 |
Other financial income | 0.01 | 0.09 |
Other financial expenses | -0.90 | -3.74 |
Pre-tax profit | 34.13 | 6.55 |
Income taxes | -7.70 | -2.25 |
Net earnings | 26.43 | 4.30 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 83.33 | |
Tangible assets total | 83.33 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 6.81 | |
Prepayments and accrued income | 1.21 | |
Current other receivables | 20.68 | |
Short term receivables total | 8.03 | 20.68 |
Cash and bank deposits | 99.86 | 2.43 |
Cash and cash equivalents | 99.86 | 2.43 |
Balance sheet total (assets) | 107.88 | 106.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.50 | 40.50 |
Retained earnings | 19.68 | |
Profit of the financial year | 26.43 | 4.30 |
Shareholders equity total | 66.93 | 64.48 |
Provisions | 1.83 | |
Non-current liabilities total | ||
Current trade creditors | 14.50 | 14.50 |
Short-term deferred tax liabilities | 7.70 | 0.42 |
Other non-interest bearing current liabilities | 18.76 | 25.21 |
Current liabilities total | 40.96 | 40.13 |
Balance sheet total (liabilities) | 107.88 | 106.44 |
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