Holsted Maskinudlejning og Entreprenørforretning ApS

CVR number: 43657186
Ribevej 10, Lykkeskær 6670 Holsted
mail@holstedmaskinudlejning.dk
tel: 21244442

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit2 019.42
Employee benefit expenses-2 246.11
Total depreciation- 265.01
EBIT- 491.70
Other financial income0.20
Other financial expenses-42.20
Pre-tax profit- 533.70
Income taxes115.89
Net earnings- 417.82

Assets (kDKK)

2023
Intangible assets total
Machinery and equipment883.49
Tangible assets total883.49
Investments total
Long term receivables total
Raw materials and consumables51.40
Inventories total51.40
Current trade debtors615.65
Current other receivables6.00
Current deferred tax assets115.89
Short term receivables total737.53
Cash and bank deposits7.33
Cash and cash equivalents7.33
Balance sheet total (assets)1 679.75

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year- 417.82
Shareholders equity total- 377.82
Non-current loans from credit institutions1 007.31
Non-current liabilities total1 007.31
Current loans from credit institutions522.02
Current trade creditors133.31
Current owed to group member59.40
Other non-interest bearing current liabilities335.53
Current liabilities total1 050.26
Balance sheet total (liabilities)1 679.75
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