CHRISTIAN HOLM ApS
CVR number: 38007998
Bidalgårdvej 6, 6040 Egtved
christian@holmbyg.dk
tel: 75552149
www.holmbyg.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 027.45 | 1 857.09 | 1 303.33 | 856.04 | 531.13 |
| Employee benefit expenses | - 910.61 | -1 085.23 | -1 095.84 | - 392.13 | - 405.12 |
| Total depreciation | -64.73 | - 106.27 | - 142.78 | - 191.47 | - 112.53 |
| EBIT | 52.10 | 665.60 | 64.71 | 272.44 | 13.48 |
| Other financial expenses | -5.19 | -2.98 | -4.81 | -8.81 | -5.42 |
| Pre-tax profit | 46.91 | 662.62 | 59.89 | 263.62 | 8.06 |
| Income taxes | -11.04 | - 146.34 | -3.35 | -60.91 | -3.81 |
| Net earnings | 35.87 | 516.29 | 56.55 | 202.71 | 4.25 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 249.41 | 289.01 | 462.48 | 538.67 | 341.16 |
| Tangible assets total | 249.41 | 289.01 | 462.48 | 538.67 | 341.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 293.25 | 606.51 | |||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 50.00 |
| Inventories total | 303.25 | 10.00 | 616.51 | 10.00 | 50.00 |
| Current trade debtors | 452.96 | 1 526.82 | 493.10 | 522.79 | 562.11 |
| Prepayments and accrued income | 27.78 | 11.11 | 4.20 | 10.24 | |
| Current other receivables | 116.68 | 1.00 | 149.47 | ||
| Short term receivables total | 597.42 | 1 537.93 | 497.30 | 523.79 | 721.82 |
| Cash and bank deposits | 42.97 | 6.00 | 583.50 | 296.42 | |
| Cash and cash equivalents | 42.97 | 6.00 | 583.50 | 296.42 | |
| Balance sheet total (assets) | 1 150.09 | 1 879.91 | 1 582.29 | 1 655.96 | 1 409.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 175.64 | 211.50 | 727.79 | 784.34 | 987.05 |
| Profit of the financial year | 35.87 | 516.29 | 56.55 | 202.71 | 4.25 |
| Shareholders equity total | 261.50 | 777.79 | 834.34 | 1 037.05 | 1 041.30 |
| Provisions | 18.20 | 9.90 | 13.50 | 5.22 | 9.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 182.59 | 190.94 | 163.42 | ||
| Current trade creditors | 301.11 | 183.88 | 31.13 | 116.76 | 80.45 |
| Short-term deferred tax liabilities | 5.56 | 138.37 | 144.00 | 57.55 | 44.42 |
| Other non-interest bearing current liabilities | 381.12 | 769.97 | 368.38 | 275.96 | 234.19 |
| Current liabilities total | 870.38 | 1 092.22 | 734.46 | 613.69 | 359.07 |
| Balance sheet total (liabilities) | 1 150.09 | 1 879.91 | 1 582.29 | 1 655.96 | 1 409.40 |
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