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Holikon Aps — Credit Rating and Financial Key Figures
CVR number: 44922355
Østerbro 60 B, 4200 Slagelse
brit@holikon.com
tel: 53372866
holikon.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 183.45 | 1 324.63 |
| Employee benefit expenses | - 116.42 | -1 154.59 |
| Total depreciation | -42.84 | |
| EBIT | 67.02 | 127.20 |
| Other financial income | 0.03 | |
| Other financial expenses | -3.06 | |
| Pre-tax profit | 67.02 | 124.16 |
| Income taxes | -14.74 | -27.98 |
| Net earnings | 52.28 | 96.18 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 26.14 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 31.55 | 427.07 |
| Prepayments and accrued income | 18.66 | |
| Short term receivables total | 31.55 | 445.73 |
| Cash and bank deposits | 101.88 | 249.37 |
| Cash and cash equivalents | 101.88 | 249.37 |
| Balance sheet total (assets) | 133.43 | 721.24 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 52.28 | |
| Profit of the financial year | 52.28 | 96.18 |
| Shareholders equity total | 92.28 | 188.46 |
| Non-current liabilities total | ||
| Current trade creditors | 20.36 | |
| Short-term deferred tax liabilities | 14.74 | 29.83 |
| Other non-interest bearing current liabilities | 6.04 | 502.96 |
| Current liabilities total | 41.15 | 532.79 |
| Balance sheet total (liabilities) | 133.43 | 721.24 |
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