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Holmiga ApS — Credit Rating and Financial Key Figures
CVR number: 26145910
Nybrovej 178, 2800 Kongens Lyngby
jesper@shirzadholm.dk
tel: 40845353
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.42 | -1.10 | -7.07 | -42.41 | 71.56 |
| EBIT | -4.42 | -1.10 | -7.07 | -42.41 | 71.56 |
| Other financial income | 2.36 | ||||
| Other financial expenses | -8.87 | -0.33 | -0.03 | -1.58 | |
| Pre-tax profit | -13.29 | -1.43 | -7.10 | -42.41 | 72.34 |
| Net earnings | -13.29 | -1.43 | -7.10 | -42.41 | 72.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.13 | ||||
| Current other receivables | 115.08 | ||||
| Short term receivables total | 143.20 | ||||
| Cash and bank deposits | 0.57 | 0.47 | 0.14 | 12.03 | 18.47 |
| Cash and cash equivalents | 0.57 | 0.47 | 0.14 | 12.03 | 18.47 |
| Balance sheet total (assets) | 0.57 | 0.47 | 0.14 | 12.03 | 161.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 147.00 | 147.00 | 147.00 | 147.00 | 147.00 |
| Retained earnings | - 448.64 | - 461.94 | - 463.36 | - 470.47 | - 512.87 |
| Profit of the financial year | -13.29 | -1.43 | -7.10 | -42.41 | 72.34 |
| Shareholders equity total | - 234.94 | - 236.36 | - 243.46 | - 285.87 | - 213.53 |
| Non-current owed to group member | 241.16 | 241.16 | |||
| Non-current liabilities total | 241.16 | 241.16 | |||
| Current trade creditors | 41.70 | ||||
| Current owed to participating | 227.98 | 228.98 | 240.48 | ||
| Current owed to group member | 7.38 | 114.97 | |||
| Other non-interest bearing current liabilities | 7.52 | 7.85 | 3.12 | 7.68 | 19.06 |
| Current liabilities total | 235.51 | 236.83 | 243.61 | 56.75 | 134.04 |
| Balance sheet total (liabilities) | 0.57 | 0.47 | 0.14 | 12.03 | 161.67 |
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