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Holmslykke Service og vedligehold ApS — Credit Rating and Financial Key Figures

CVR number: 44870525
Dalstrøget 31, 8600 Silkeborg
tel: 61705962
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit261.71472.39
Employee benefit expenses-68.79- 211.35
EBIT192.92261.04
Other financial income0.294.66
Other financial expenses-0.25
Pre-tax profit193.21265.46
Income taxes-42.50-58.39
Net earnings150.70207.07

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors0.36
Current amounts owed by group member comp.128.05
Current other receivables0.01
Current deferred tax assets66.00
Short term receivables total66.36128.06
Cash and bank deposits323.90258.40
Cash and cash equivalents323.90258.40
Balance sheet total (assets)390.26386.46

Equity and liabilities (kDKK)

2024
2025
Share capital40.0040.00
Shares repurchased150.00200.00
Retained earnings- 150.00- 199.30
Profit of the financial year150.70207.07
Shareholders equity total190.70247.78
Non-current liabilities total
Current trade creditors10.0010.00
Current owed to participating91.3518.00
Short-term deferred tax liabilities42.5058.39
Other non-interest bearing current liabilities55.7052.30
Current liabilities total199.56138.68
Balance sheet total (liabilities)390.26386.46
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