Susanne Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41518634
Kystvej 20 A, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.00 | -6.00 | -6.00 | -12.00 | -6.88 |
| EBIT | -27.00 | -6.00 | -6.00 | -12.00 | -6.88 |
| Other financial income | 0.61 | ||||
| Other financial expenses | -31.00 | -71.00 | -37.00 | - 219.00 | - 100.65 |
| Net income from associates (fin.) | 500.00 | 249.00 | 994.00 | 11 410.00 | 247.77 |
| Pre-tax profit | 442.00 | 172.00 | 951.00 | 11 179.00 | 140.86 |
| Net earnings | 442.00 | 172.00 | 951.00 | 11 179.00 | 140.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 025.00 | 11 949.00 | 12 743.00 | 22 103.00 | 21 950.33 |
| Investments total | 12 025.00 | 11 949.00 | 12 743.00 | 22 103.00 | 21 950.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 76.00 | ||||
| Current deferred tax assets | 110.00 | 33.00 | |||
| Short term receivables total | 110.00 | 109.00 | |||
| Cash and bank deposits | 55.00 | 171.00 | 52.00 | 107.31 | |
| Cash and cash equivalents | 55.00 | 171.00 | 52.00 | 107.31 | |
| Balance sheet total (assets) | 12 135.00 | 12 113.00 | 12 914.00 | 22 155.00 | 22 057.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 4 740.00 | 320.00 | 6 105.00 | 5 952.59 | |
| Retained earnings | - 420.00 | 4 648.00 | 4 382.00 | - 574.00 | 10 622.03 |
| Profit of the financial year | 442.00 | 172.00 | 951.00 | 11 179.00 | 140.86 |
| Shareholders equity total | 4 915.00 | 4 974.00 | 5 811.00 | 16 872.00 | 16 890.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 140.00 | ||||
| Other non-interest bearing current liabilities | 7 080.00 | 7 139.00 | 7 103.00 | 5 283.00 | 5 167.16 |
| Current liabilities total | 7 220.00 | 7 139.00 | 7 103.00 | 5 283.00 | 5 167.16 |
| Balance sheet total (liabilities) | 12 135.00 | 12 113.00 | 12 914.00 | 22 155.00 | 22 057.64 |
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