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HOLMSTRØM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32361056
Kastebjergvej 49 B, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.37 | -48.62 | -45.41 | -42.90 | -44.33 |
| EBIT | -29.37 | -48.62 | -45.41 | -42.90 | -44.33 |
| Other financial income | 1 206.49 | 366.00 | 988.72 | 1 281.95 | 379.54 |
| Other financial expenses | -1.83 | -2 089.55 | -5.46 | -83.14 | -88.80 |
| Net income from associates (fin.) | 65.27 | 127.96 | - 506.33 | - 578.57 | 1 127.51 |
| Pre-tax profit | 1 240.56 | -1 644.21 | 431.52 | 577.34 | 1 373.92 |
| Income taxes | - 257.29 | -71.83 | -52.12 | ||
| Net earnings | 983.27 | -1 644.21 | 431.52 | 505.51 | 1 321.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 458.44 | 586.40 | 455.06 | 2 376.49 | 5 124.00 |
| Investments total | 458.44 | 586.40 | 455.06 | 2 376.49 | 5 124.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.86 | ||||
| Current deferred tax assets | 79.10 | 137.55 | 123.94 | ||
| Short term receivables total | 79.10 | 137.55 | 123.94 | 2.86 | |
| Other current investments | 14 008.97 | 12 039.49 | 12 540.54 | 11 154.58 | 9 824.70 |
| Cash and bank deposits | 35.13 | 22.69 | 26.04 | 9.68 | 40.75 |
| Cash and cash equivalents | 14 044.10 | 12 062.17 | 12 566.58 | 11 164.26 | 9 865.45 |
| Balance sheet total (assets) | 14 502.55 | 12 727.67 | 13 159.19 | 13 664.69 | 14 992.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 13 257.37 | 14 240.63 | 12 596.42 | 13 027.94 | 13 533.45 |
| Profit of the financial year | 983.27 | -1 644.21 | 431.52 | 505.51 | 1 321.80 |
| Shareholders equity total | 14 365.63 | 12 721.42 | 13 152.94 | 13 658.45 | 14 980.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 113.86 | 5.81 | |||
| Other non-interest bearing current liabilities | 16.80 | ||||
| Current liabilities total | 136.91 | 6.25 | 6.25 | 6.25 | 12.06 |
| Balance sheet total (liabilities) | 14 502.55 | 12 727.67 | 13 159.19 | 13 664.69 | 14 992.30 |
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