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Holm 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41319577
Feldinghus 22, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.26 | -20.63 | -20.25 | -12.00 | -15.05 |
| EBIT | -9.26 | -20.63 | -20.25 | -12.00 | -15.05 |
| Other financial income | 3.00 | 1.13 | |||
| Other financial expenses | - 452.78 | - 280.61 | - 185.56 | - 191.00 | - 195.01 |
| Income from other inv. held as non-curr. assets | 322.22 | 9 844.59 | 118.00 | 3 862.70 | |
| Pre-tax profit | - 139.82 | 9 543.36 | - 205.81 | -82.00 | 3 653.78 |
| Income taxes | 99.62 | 50.73 | 87.00 | 45.98 | |
| Net earnings | -40.20 | 9 543.36 | - 155.08 | 5.00 | 3 699.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 12 940.41 | 16 585.00 | 16 585.00 | 16 585.00 | 20 330.00 |
| Long term receivables total | 12 940.41 | 16 585.00 | 16 585.00 | 16 585.00 | 20 330.00 |
| Inventories total | |||||
| Current deferred tax assets | 99.62 | 50.73 | 156.00 | 150.71 | |
| Short term receivables total | 99.62 | 50.73 | 156.00 | 150.71 | |
| Cash and bank deposits | 30.74 | 419.22 | 289.35 | 318.00 | 361.65 |
| Cash and cash equivalents | 30.74 | 419.22 | 289.35 | 318.00 | 361.65 |
| Balance sheet total (assets) | 13 070.76 | 17 004.22 | 16 925.08 | 17 059.00 | 20 842.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 205.06 | 62.00 | 62.00 | 71.80 | |
| Other reserves | - 102.50 | ||||
| Retained earnings | - 245.26 | 9 236.09 | 9 019.00 | 8 951.89 | |
| Profit of the financial year | -40.20 | 9 543.36 | - 155.08 | 5.00 | 3 699.76 |
| Shareholders equity total | -0.20 | 9 440.66 | 9 183.02 | 9 126.00 | 12 763.44 |
| Non-current liabilities total | |||||
| Current owed to group member | 13 070.96 | 7 542.94 | 7 731.06 | 7 922.00 | 8 066.12 |
| Other non-interest bearing current liabilities | 20.63 | 11.00 | 11.00 | 12.80 | |
| Current liabilities total | 13 070.96 | 7 563.56 | 7 742.06 | 7 933.00 | 8 078.92 |
| Balance sheet total (liabilities) | 13 070.76 | 17 004.22 | 16 925.08 | 17 059.00 | 20 842.36 |
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