Holm 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41319577
Feldinghus 22, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.26 | -20.63 | -20.25 | -11.75 |
| EBIT | -9.26 | -20.63 | -20.25 | -11.75 |
| Other financial income | 2.89 | |||
| Other financial expenses | - 452.78 | - 280.61 | - 185.56 | - 190.78 |
| Income from other inv. held as non-curr. assets | 322.22 | 9 844.59 | 117.70 | |
| Pre-tax profit | - 139.82 | 9 543.36 | - 205.81 | -81.93 |
| Income taxes | 99.62 | 50.73 | 86.60 | |
| Net earnings | -40.20 | 9 543.36 | - 155.08 | 4.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 12 940.41 | 16 585.00 | 16 585.00 | 16 585.00 |
| Long term receivables total | 12 940.41 | 16 585.00 | 16 585.00 | 16 585.00 |
| Inventories total | ||||
| Current deferred tax assets | 99.62 | 50.73 | 155.46 | |
| Short term receivables total | 99.62 | 50.73 | 155.46 | |
| Cash and bank deposits | 30.74 | 419.22 | 289.35 | 318.07 |
| Cash and cash equivalents | 30.74 | 419.22 | 289.35 | 318.07 |
| Balance sheet total (assets) | 13 070.76 | 17 004.22 | 16 925.08 | 17 058.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 205.06 | 62.00 | 62.00 | |
| Other reserves | - 102.50 | |||
| Retained earnings | - 245.26 | 9 236.09 | 9 019.02 | |
| Profit of the financial year | -40.20 | 9 543.36 | - 155.08 | 4.67 |
| Shareholders equity total | -0.20 | 9 440.66 | 9 183.02 | 9 125.69 |
| Non-current liabilities total | ||||
| Current owed to group member | 13 070.96 | 7 542.94 | 7 731.06 | 7 921.84 |
| Other non-interest bearing current liabilities | 20.63 | 11.00 | 11.00 | |
| Current liabilities total | 13 070.96 | 7 563.56 | 7 742.06 | 7 932.84 |
| Balance sheet total (liabilities) | 13 070.76 | 17 004.22 | 16 925.08 | 17 058.53 |
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