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Heidi Holmene Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38549731
Møllegade 36, 8660 Skanderborg
heidiholmene@gmail.com
tel: 27286143
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.81 | -6.61 | -5.45 | -10.88 | -4.50 |
| Gross profit | -12.81 | -6.61 | -5.45 | -10.88 | -4.50 |
| EBIT | -12.81 | -6.61 | -5.45 | -10.88 | -4.50 |
| Other financial income | 8.85 | 0.04 | |||
| Other financial expenses | -5.24 | -3.80 | -11.15 | -6.07 | -2.24 |
| Net income from associates (fin.) | 122.00 | 203.49 | 397.74 | 45.78 | - 115.84 |
| Pre-tax profit | 112.81 | 193.08 | 381.14 | 28.88 | - 122.59 |
| Income taxes | 3.96 | 2.27 | 3.56 | 2.38 | |
| Net earnings | 116.77 | 195.35 | 384.70 | 31.25 | - 122.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 713.51 | 740.84 | 880.94 | 676.72 | 325.88 |
| Investments total | 713.51 | 740.84 | 880.94 | 676.72 | 325.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.81 | 76.27 | 123.88 | 25.76 | 36.00 |
| Short term receivables total | 6.81 | 76.27 | 123.88 | 25.76 | 36.00 |
| Cash and bank deposits | 1.82 | 1.81 | 63.64 | 1.27 | 5.48 |
| Cash and cash equivalents | 1.82 | 1.81 | 63.64 | 1.27 | 5.48 |
| Balance sheet total (assets) | 722.14 | 818.92 | 1 068.47 | 703.76 | 367.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 20.64 | 19.60 | 92.95 | 342.65 | 373.90 |
| Profit of the financial year | 116.77 | 195.35 | 384.70 | 31.25 | - 122.59 |
| Shareholders equity total | 301.80 | 382.75 | 649.65 | 558.90 | 301.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 408.64 | 27.77 | |||
| Current owed to participating | 2.85 | 86.36 | 253.34 | 7.40 | 6.32 |
| Current owed to group member | 316.03 | 94.70 | 45.32 | 53.64 | |
| Short-term deferred tax liabilities | 2.85 | 64.77 | 7.39 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.01 | 6.00 | 84.74 | 6.08 |
| Current liabilities total | 420.34 | 436.17 | 418.81 | 144.85 | 66.05 |
| Balance sheet total (liabilities) | 722.14 | 818.92 | 1 068.47 | 703.76 | 367.36 |
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