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Holmagervej 1E ApS — Credit Rating and Financial Key Figures
CVR number: 29837201
Stovbakken 15, Kastrup 8544 Mørke
lph@kloakmester.com
tel: 40458151
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.41 | -21.93 | -57.48 | ||
| Costs of management | -3.75 | -3.75 | -1.00 | ||
| Total depreciation | -60.01 | ||||
| EBIT | -3.75 | -3.75 | -43.41 | -21.93 | - 117.49 |
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -28.47 | -47.71 | - 412.15 | ||
| Pre-tax profit | -3.75 | -3.75 | -71.88 | -69.61 | - 529.62 |
| Income taxes | 0.82 | 0.82 | 6.81 | 99.71 | |
| Net earnings | -2.93 | -2.93 | -71.88 | -62.80 | - 429.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 739.98 | 3 274.51 | 3 946.80 | ||
| Tangible assets total | 2 739.98 | 3 274.51 | 3 946.80 | ||
| Investments total | |||||
| Non-current other receivables | 497.68 | ||||
| Deferred tax assets | 15.94 | 16.76 | 16.76 | ||
| Long term receivables total | 15.94 | 16.76 | 514.44 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 128.13 | ||||
| Current other receivables | 650.72 | ||||
| Current deferred tax assets | 16.76 | ||||
| Short term receivables total | 667.48 | 128.13 | |||
| Cash and bank deposits | 6.88 | 50.34 | |||
| Cash and cash equivalents | 6.88 | 50.34 | |||
| Balance sheet total (assets) | 15.94 | 16.76 | 3 254.42 | 3 948.88 | 4 125.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 120.45 | - 123.38 | - 126.30 | - 198.19 | - 260.99 |
| Profit of the financial year | -2.93 | -2.93 | -71.88 | -62.80 | - 429.91 |
| Shareholders equity total | 1.62 | -1.30 | -73.18 | - 135.99 | - 565.90 |
| Provisions | -1.30 | 11.66 | |||
| Non-current owed to group member | 663.00 | ||||
| Non-current other liabilities | 1.30 | ||||
| Non-current liabilities total | 1.30 | 663.00 | |||
| Current loans from credit institutions | 2 646.54 | 2 645.72 | 2 842.58 | ||
| Current trade creditors | 7.50 | 11.25 | 11.25 | ||
| Current owed to participating | 681.00 | 734.68 | |||
| Current owed to group member | 744.27 | 1 068.99 | |||
| Short-term deferred tax liabilities | 6.81 | 6.81 | 6.81 | ||
| Other non-interest bearing current liabilities | 13.87 | 33.25 | |||
| Current liabilities total | 14.31 | 18.06 | 2 664.60 | 4 084.87 | 4 679.51 |
| Balance sheet total (liabilities) | 15.94 | 16.76 | 3 254.42 | 3 948.88 | 4 125.27 |
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