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Holtved Consult ApS — Credit Rating and Financial Key Figures
CVR number: 44347350
Isabellavænget 20, Lumby 5270 Odense N
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 28.41 | 97.68 |
| Costs of management | -28.79 | -26.71 |
| EBIT | -0.38 | 70.96 |
| Other financial income | 0.17 | |
| Other financial expenses | -1.62 | |
| Pre-tax profit | -2.00 | 71.13 |
| Income taxes | -0.67 | -15.97 |
| Net earnings | -2.67 | 55.16 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 30.75 | 5.99 |
| Current amounts owed by group member comp. | 4.50 | |
| Short term receivables total | 30.75 | 10.49 |
| Cash and bank deposits | 138.50 | 183.62 |
| Cash and cash equivalents | 138.50 | 183.62 |
| Balance sheet total (assets) | 169.25 | 194.11 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 15.00 | |
| Retained earnings | -17.66 | |
| Profit of the financial year | -2.67 | 55.16 |
| Shareholders equity total | 37.34 | 92.50 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 0.67 | 15.97 |
| Other non-interest bearing current liabilities | 131.25 | 85.64 |
| Current liabilities total | 131.92 | 101.62 |
| Balance sheet total (liabilities) | 169.25 | 194.11 |
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