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ERIK HALFDAN HOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26538149
Årslevvej 2, 4200 Slagelse
jensjakobholm@gmail.com
tel: 25339890
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 266.91 | - 342.36 | 251.88 | 34.98 | - 150.72 |
| External services | -13.10 | -15.66 | -13.29 | -16.62 | -16.42 |
| Gross profit | 253.81 | - 358.02 | 238.59 | 18.36 | - 167.14 |
| EBIT | 253.81 | - 358.02 | 238.59 | 18.36 | - 167.14 |
| Other financial income | 25.81 | 27.30 | 68.99 | 94.55 | 82.69 |
| Other financial expenses | -0.77 | -0.25 | -4.46 | -12.90 | -13.55 |
| Pre-tax profit | 278.85 | - 330.97 | 303.12 | 100.01 | -97.99 |
| Income taxes | -2.61 | -2.51 | -11.28 | -14.17 | -11.39 |
| Net earnings | 276.25 | - 333.47 | 291.84 | 85.84 | - 109.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 631.51 | 1 289.15 | 1 541.03 | 1 576.01 | 1 416.36 |
| Investments total | 1 631.51 | 1 289.15 | 1 541.03 | 1 576.01 | 1 416.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 316.17 | 1 397.39 | 1 579.36 | 1 640.07 | 1 688.55 |
| Current other receivables | 10.10 | 22.38 | 23.63 | ||
| Current deferred tax assets | 69.63 | 4.00 | 10.00 | 10.00 | 5.00 |
| Short term receivables total | 1 385.80 | 1 401.39 | 1 599.47 | 1 672.46 | 1 717.18 |
| Cash and bank deposits | 87.78 | 8.42 | 9.48 | 3.09 | 10.47 |
| Cash and cash equivalents | 87.78 | 8.42 | 9.48 | 3.09 | 10.47 |
| Balance sheet total (assets) | 3 105.08 | 2 698.96 | 3 149.97 | 3 251.55 | 3 144.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 2 488.18 | 2 764.43 | 2 430.96 | 2 722.80 | 2 799.71 |
| Profit of the financial year | 276.25 | - 333.47 | 291.84 | 85.84 | - 109.38 |
| Shareholders equity total | 2 914.43 | 2 580.96 | 2 872.80 | 2 958.64 | 2 840.33 |
| Non-current deferred tax liabilities | 72.23 | ||||
| Non-current liabilities total | 72.23 | ||||
| Current trade creditors | 7.75 | 7.75 | 7.75 | 7.75 | 7.75 |
| Current owed to participating | 107.74 | ||||
| Short-term deferred tax liabilities | 2.92 | 2.51 | 11.28 | 14.17 | 11.39 |
| Other non-interest bearing current liabilities | 107.74 | 258.14 | 270.99 | 284.54 | |
| Current liabilities total | 118.42 | 118.00 | 277.18 | 292.92 | 303.68 |
| Balance sheet total (liabilities) | 3 105.08 | 2 698.96 | 3 149.97 | 3 251.55 | 3 144.01 |
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