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Holm Greisen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36949724
Lauggårds Vænge 16, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.73 | -40.17 | -26.17 | -26.09 | -26.44 |
| EBIT | -46.73 | -40.17 | -26.17 | -26.09 | -26.44 |
| Other financial income | 1 372.49 | 1 038.73 | 535.07 | 590.98 | 224.66 |
| Other financial expenses | -1.85 | -1 747.56 | -78.59 | -1.62 | -22.44 |
| Net income from associates (fin.) | 13.77 | -15.59 | |||
| Pre-tax profit | 1 323.91 | - 735.23 | 414.71 | 563.27 | 175.79 |
| Income taxes | - 291.61 | -57.68 | -36.89 | ||
| Net earnings | 1 032.30 | - 735.23 | 414.71 | 505.58 | 138.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 95.53 | 49.93 | |||
| Investments total | 95.53 | 49.93 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 10.00 | |||
| Current deferred tax assets | 113.17 | 280.83 | 3.08 | ||
| Short term receivables total | 113.17 | 280.83 | 13.08 | 10.00 | |
| Other current investments | 5 746.69 | 4 412.73 | 4 132.89 | 4 628.52 | 4 771.98 |
| Cash and bank deposits | 17.48 | 6.87 | 31.11 | 275.65 | 77.14 |
| Cash and cash equivalents | 5 764.18 | 4 419.60 | 4 164.00 | 4 904.17 | 4 849.12 |
| Balance sheet total (assets) | 5 764.18 | 4 628.30 | 4 494.76 | 4 917.25 | 4 859.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 420.00 | 250.00 | 61.00 | 200.00 | 400.00 |
| Other reserves | 83.53 | 37.93 | |||
| Retained earnings | 3 876.14 | 4 574.91 | 3 824.27 | 4 076.92 | 4 182.50 |
| Profit of the financial year | 1 032.30 | - 735.23 | 414.71 | 505.58 | 138.89 |
| Shareholders equity total | 5 453.43 | 4 298.20 | 4 462.92 | 4 907.50 | 4 846.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 40.00 | ||||
| Short-term deferred tax liabilities | 262.42 | 280.34 | 2.97 | ||
| Other non-interest bearing current liabilities | 48.32 | 9.75 | 31.84 | 9.75 | 9.75 |
| Current liabilities total | 310.74 | 330.09 | 31.84 | 9.75 | 12.72 |
| Balance sheet total (liabilities) | 5 764.18 | 4 628.30 | 4 494.76 | 4 917.25 | 4 859.12 |
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