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Holm Holding Gødvad ApS — Credit Rating and Financial Key Figures
CVR number: 31084865
Steen Blichers Gade 6, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.61 | -44.33 | -26.63 | -46.39 | -20.11 |
| EBIT | -17.61 | -44.33 | -26.63 | -46.39 | -20.11 |
| Other financial income | 583.26 | 184.19 | 236.17 | 28.66 | 31.47 |
| Other financial expenses | - 302.83 | - 127.07 | - 133.41 | - 148.21 | - 103.34 |
| Reduction non-current investment assets | -67.67 | ||||
| Net income from associates (fin.) | - 870.19 | 648.43 | 2 023.89 | 602.26 | 477.56 |
| Pre-tax profit | - 607.37 | 661.21 | 2 032.35 | 436.32 | 385.58 |
| Income taxes | -58.39 | -0.90 | -20.21 | 29.76 | 18.17 |
| Net earnings | - 665.76 | 660.31 | 2 012.14 | 466.08 | 403.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 468.81 | 1 400.78 | 3 945.94 | 5 589.48 | 5 467.04 |
| Participating interests | 313.55 | 270.90 | 0.28 | ||
| Investments total | 782.35 | 1 671.68 | 3 946.23 | 5 589.48 | 5 467.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 814.24 | 726.40 | 2 912.98 | 978.60 | 1 046.39 |
| Current owed by particip. interest comp. | 3 845.78 | 4 332.39 | 348.05 | 1 458.05 | 1 478.05 |
| Current other receivables | 67.67 | 67.67 | |||
| Current deferred tax assets | 354.82 | 386.86 | 212.66 | 215.99 | |
| Short term receivables total | 4 727.69 | 5 481.28 | 3 647.89 | 2 649.31 | 2 740.44 |
| Cash and bank deposits | 4.91 | 48.80 | 14.32 | 36.54 | 45.55 |
| Cash and cash equivalents | 4.91 | 48.80 | 14.32 | 36.54 | 45.55 |
| Balance sheet total (assets) | 5 514.95 | 7 201.77 | 7 608.44 | 8 275.33 | 8 253.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | ||
| Other reserves | 1 612.03 | 1 114.29 | 991.85 | ||
| Retained earnings | 2 465.71 | 1 799.95 | 388.69 | 2 831.07 | 3 340.19 |
| Profit of the financial year | - 665.76 | 660.31 | 2 012.14 | 466.08 | 403.75 |
| Shareholders equity total | 1 924.95 | 2 585.26 | 4 198.86 | 4 603.94 | 4 940.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 2 987.44 | 3 847.14 | 2 158.22 | 3 436.96 | 605.38 |
| Current owed to group member | 166.01 | 23.12 | 835.79 | 69.22 | 52.60 |
| Short-term deferred tax liabilities | 58.39 | 355.72 | 403.07 | 120.90 | 69.82 |
| Other non-interest bearing current liabilities | 365.67 | 378.03 | 31.80 | 2 572.52 | |
| Current liabilities total | 3 590.01 | 4 616.51 | 3 409.58 | 3 671.38 | 3 312.83 |
| Balance sheet total (liabilities) | 5 514.95 | 7 201.77 | 7 608.44 | 8 275.33 | 8 253.02 |
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