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Holbøll Maskiner ApS — Credit Rating and Financial Key Figures
CVR number: 44103389
Lov Enghavevej 26, Myrup 4700 Næstved
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 24 487.14 | 11 062.11 | 23 433.70 |
| Employee benefit expenses | - 974.19 | -2 625.19 | -5 358.65 |
| Total depreciation | -19 228.86 | -6 313.23 | -11 077.20 |
| EBIT | 4 284.10 | 2 123.70 | 6 997.85 |
| Other financial income | 382.80 | 341.90 | 0.10 |
| Other financial expenses | -2 054.14 | -1 036.48 | -1 512.62 |
| Pre-tax profit | 2 612.76 | 1 429.13 | 5 485.34 |
| Income taxes | - 574.81 | - 314.41 | -1 206.77 |
| Net earnings | 2 037.95 | 1 114.72 | 4 278.56 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 35 766.96 | 37 416.17 | 29 309.72 |
| Tangible assets total | 35 766.96 | 37 416.17 | 29 309.72 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 025.00 | 930.74 | 829.92 |
| Current amounts owed by group member comp. | 18 870.78 | 15 216.18 | 14 078.05 |
| Prepayments and accrued income | 187.46 | 615.77 | 922.28 |
| Current deferred tax assets | 2 518.33 | 2 203.92 | 997.15 |
| Short term receivables total | 23 601.58 | 18 966.62 | 16 827.40 |
| Cash and bank deposits | 130.23 | 335.25 | 123.58 |
| Cash and cash equivalents | 130.23 | 335.25 | 123.58 |
| Balance sheet total (assets) | 59 498.77 | 56 718.04 | 46 260.70 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 037.95 | 3 152.67 | |
| Profit of the financial year | 2 037.95 | 1 114.72 | 4 278.56 |
| Shareholders equity total | 2 077.95 | 3 192.67 | 7 471.23 |
| Non-current loans from credit institutions | 852.99 | 515.18 | |
| Non-current leasing loans | 10 889.65 | 8 888.08 | 6 894.86 |
| Non-current owed to group member | 35 000.00 | 35 000.00 | 25 000.00 |
| Non-current deferred tax liabilities | 3 093.14 | ||
| Non-current liabilities total | 49 835.78 | 44 403.27 | 31 894.86 |
| Current loans from credit institutions | 4 281.27 | 4 327.40 | 4 764.14 |
| Current trade creditors | 2 147.48 | 1 033.27 | 573.08 |
| Current owed to group member | 6.15 | ||
| Short-term deferred tax liabilities | 3 093.14 | ||
| Other non-interest bearing current liabilities | 1 150.13 | 668.29 | 1 557.38 |
| Current liabilities total | 7 585.03 | 9 122.10 | 6 894.61 |
| Balance sheet total (liabilities) | 59 498.77 | 56 718.04 | 46 260.70 |
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