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Holbæk Synshal ApS — Credit Rating and Financial Key Figures
CVR number: 44092972
Bødkervej 2 A, 4300 Holbæk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 30.61 | 362.17 |
| Total depreciation | -6.00 | -10.98 |
| EBIT | 24.61 | 351.19 |
| Other financial income | 0.50 | 4.80 |
| Other financial expenses | -0.08 | -2.04 |
| Pre-tax profit | 25.03 | 353.95 |
| Income taxes | -5.50 | -77.89 |
| Net earnings | 19.53 | 276.06 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 24.00 | 32.85 |
| Machinery and equipment | 73.09 | |
| Tangible assets total | 24.00 | 105.94 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 83.56 | 131.07 |
| Current amounts owed by group member comp. | 177.56 | |
| Current other receivables | 33.51 | 29.56 |
| Short term receivables total | 117.06 | 338.19 |
| Cash and bank deposits | 22.51 | 129.42 |
| Cash and cash equivalents | 22.51 | 129.42 |
| Balance sheet total (assets) | 163.58 | 573.55 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 19.53 | |
| Profit of the financial year | 19.53 | 276.06 |
| Shareholders equity total | 59.53 | 335.58 |
| Provisions | 3.82 | |
| Non-current deferred tax liabilities | 74.07 | |
| Non-current liabilities total | 74.07 | |
| Current trade creditors | 57.02 | 109.26 |
| Current owed to participating | 0.10 | 1.30 |
| Current owed to group member | 6.06 | |
| Short-term deferred tax liabilities | 5.50 | 5.50 |
| Other non-interest bearing current liabilities | 35.37 | 44.01 |
| Current liabilities total | 104.05 | 160.08 |
| Balance sheet total (liabilities) | 163.58 | 573.55 |
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