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Holm Consilium Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38492373
Hovedgaden 62, Tvis 7500 Holstebro
mogens@officefit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.82 | -9.98 | -9.99 | -8.47 | |
| EBIT | -19.82 | -9.98 | -9.99 | -8.47 | |
| Other financial expenses | -15.89 | -7.16 | -42.74 | -55.28 | -40.05 |
| Reduction non-current investment assets | -1 266.02 | - 297.50 | |||
| Pre-tax profit | -15.89 | -1 293.00 | - 350.22 | -65.27 | -48.52 |
| Net earnings | -15.89 | -1 293.00 | - 350.22 | -65.27 | -48.52 |
Assets (kDKK)
2021 | 2022 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 329.86 | 292.50 | |
| Long term receivables total | 329.86 | 292.50 | |
| Finished products/goods | 15.69 | ||
| Inventories total | 15.69 | ||
| Current trade debtors | 23.99 | ||
| Short term receivables total | 23.99 | ||
| Cash and bank deposits | 0.14 | ||
| Cash and cash equivalents | 0.14 | ||
| Balance sheet total (assets) | 330.00 | 292.50 | 39.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.30 | 16.41 | -1 276.60 | -1 626.82 | -1 692.09 |
| Profit of the financial year | -15.89 | -1 293.00 | - 350.22 | -65.27 | -48.52 |
| Shareholders equity total | 56.41 | -1 236.60 | -1 586.82 | -1 652.09 | -1 700.61 |
| Non-current owed to group member | 937.69 | 1 687.65 | |||
| Non-current liabilities total | 937.69 | 1 687.65 | |||
| Current loans from credit institutions | 651.23 | 688.47 | 697.78 | 41.47 | |
| Current trade creditors | 2.88 | 6.63 | 6.63 | 16.62 | 6.63 |
| Current owed to participating | 891.73 | ||||
| Other non-interest bearing current liabilities | 270.72 | 871.25 | 4.55 | ||
| Current liabilities total | 273.59 | 1 529.10 | 1 586.82 | 714.40 | 52.64 |
| Balance sheet total (liabilities) | 330.00 | 292.50 | 39.68 |
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