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HANNE HOLMSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 34459991
Ellekærparken 30, 8543 Hornslet
hanne.holmskov@gmail.com
tel: 61993236
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.18 | ||||
| EBIT | -0.18 | ||||
| Other financial income | 1 757.52 | - 327.43 | 147.24 | 1 398.92 | 876.30 |
| Other financial expenses | -12.94 | -43.86 | -47.09 | -51.12 | -57.84 |
| Pre-tax profit | 1 744.58 | - 371.29 | 99.96 | 1 347.80 | 818.46 |
| Income taxes | - 382.01 | 81.70 | -32.24 | - 296.60 | - 178.64 |
| Net earnings | 1 362.57 | - 289.59 | 67.72 | 1 051.20 | 639.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 200.00 | |||
| Investments total | 200.00 | 200.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.95 | ||||
| Current deferred tax assets | 85.12 | 92.76 | |||
| Short term receivables total | 2.95 | 85.12 | 92.76 | ||
| Other current investments | 9 770.50 | 9 205.17 | 9 339.74 | 10 687.55 | 11 145.90 |
| Cash and bank deposits | 193.23 | 59.29 | 182.49 | 57.48 | 40.63 |
| Cash and cash equivalents | 9 963.73 | 9 264.46 | 9 522.23 | 10 745.03 | 11 186.53 |
| Balance sheet total (assets) | 10 166.68 | 9 549.58 | 9 614.99 | 10 745.03 | 11 186.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Retained earnings | 8 394.29 | 9 756.86 | 9 367.27 | 9 334.99 | 10 286.19 |
| Profit of the financial year | 1 362.57 | - 289.59 | 67.72 | 1 051.20 | 639.82 |
| Shareholders equity total | 9 836.86 | 9 547.27 | 9 614.99 | 10 566.19 | 11 106.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 2.31 | ||||
| Short-term deferred tax liabilities | 329.82 | 178.84 | 80.52 | ||
| Current liabilities total | 329.82 | 2.31 | 178.84 | 80.52 | |
| Balance sheet total (liabilities) | 10 166.68 | 9 549.58 | 9 614.99 | 10 745.03 | 11 186.53 |
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