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HOLMRIIS PROJEKT ApS — Credit Rating and Financial Key Figures
CVR number: 28697120
Højager 47, 8530 Hjortshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 506.59 | 456.40 | 381.88 | 163.40 | 195.62 |
| Employee benefit expenses | - 340.93 | - 459.62 | - 474.40 | - 405.25 | - 263.62 |
| EBIT | 165.66 | -3.22 | -92.52 | - 241.85 | -68.00 |
| Other financial income | 1.11 | ||||
| Other financial expenses | -1.82 | -2.41 | -0.29 | -1.70 | -3.81 |
| Pre-tax profit | 163.83 | -5.63 | -91.70 | - 243.55 | -71.81 |
| Income taxes | -36.18 | 1.06 | 19.56 | 52.85 | 15.07 |
| Net earnings | 127.65 | -4.57 | -72.14 | - 190.71 | -56.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.57 | 46.79 | 37.21 | 31.01 | |
| Current amounts owed by group member comp. | 44.77 | 36.97 | 38.20 | ||
| Current other receivables | 34.40 | ||||
| Current deferred tax assets | 1.06 | 20.62 | 17.34 | ||
| Short term receivables total | 109.35 | 72.43 | 105.61 | 54.55 | 31.01 |
| Cash and bank deposits | 179.07 | 196.09 | 147.48 | 58.39 | 83.27 |
| Cash and cash equivalents | 179.07 | 196.09 | 147.48 | 58.39 | 83.27 |
| Balance sheet total (assets) | 288.41 | 268.51 | 253.09 | 112.94 | 114.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 34.10 | 161.76 | 157.18 | 85.05 | - 105.66 |
| Profit of the financial year | 127.65 | -4.57 | -72.14 | - 190.71 | -56.74 |
| Shareholders equity total | 201.76 | 197.18 | 125.05 | -65.66 | - 122.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.25 | 29.83 | 10.35 | 47.41 | 10.33 |
| Current owed to participating | 9.65 | 9.65 | 17.34 | ||
| Current owed to group member | 98.61 | 178.27 | |||
| Other non-interest bearing current liabilities | 67.76 | 31.86 | 100.36 | 32.58 | 48.07 |
| Current liabilities total | 86.66 | 71.33 | 128.04 | 178.60 | 236.68 |
| Balance sheet total (liabilities) | 288.41 | 268.51 | 253.09 | 112.94 | 114.27 |
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