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Holstebro Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 44763036
Nupark 51, Måbjerg 7500 Holstebro
info@holstebro-rengoering.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 504.02 | 847.49 |
| Employee benefit expenses | - 489.75 | - 913.37 |
| EBIT | 14.27 | -65.87 |
| Other financial income | 0.14 | 0.02 |
| Other financial expenses | -3.37 | -1.99 |
| Pre-tax profit | 11.04 | -67.84 |
| Income taxes | -3.15 | 14.15 |
| Net earnings | 7.89 | -53.70 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 79.81 | 104.57 |
| Current deferred tax assets | 14.15 | |
| Short term receivables total | 79.81 | 118.71 |
| Cash and bank deposits | 33.29 | 25.60 |
| Cash and cash equivalents | 33.29 | 25.60 |
| Balance sheet total (assets) | 113.10 | 144.31 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 7.89 | |
| Profit of the financial year | 7.89 | -53.70 |
| Shareholders equity total | 47.89 | -5.81 |
| Non-current liabilities total | ||
| Current owed to participating | 0.01 | |
| Current owed to group member | 44.87 | |
| Short-term deferred tax liabilities | 3.15 | |
| Other non-interest bearing current liabilities | 62.06 | 105.23 |
| Current liabilities total | 65.21 | 150.12 |
| Balance sheet total (liabilities) | 113.10 | 144.31 |
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