S.Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37349275
Monica Zetterlunds Vej 25, 2450 København SV
simon.holm@gmail.com
tel: 51625044
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -4.50 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -4.50 |
| Reduction non-current investment assets | -20.00 | -35.00 | -12.26 | ||
| Pre-tax profit | -21.25 | -1.25 | -1.25 | -36.25 | -16.76 |
| Net earnings | -21.25 | -1.25 | -1.25 | -36.25 | -16.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 120.00 | 120.00 | 120.00 | 85.00 |
| Short term receivables total | 120.00 | 120.00 | 120.00 | 85.00 |
| Balance sheet total (assets) | 120.00 | 120.00 | 120.00 | 85.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.25 | -23.50 | -24.75 | -26.00 | -62.25 |
| Profit of the financial year | -21.25 | -1.25 | -1.25 | -36.25 | -16.76 |
| Shareholders equity total | -22.50 | 15.25 | 14.00 | -22.25 | -39.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 4.50 |
| Other non-interest bearing current liabilities | 141.25 | 103.50 | 104.75 | 106.00 | 34.51 |
| Current liabilities total | 142.50 | 104.75 | 106.00 | 107.25 | 39.01 |
| Balance sheet total (liabilities) | 120.00 | 120.00 | 120.00 | 85.00 |
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