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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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