Dr Holm Health ApS — Credit Rating and Financial Key Figures
CVR number: 39247488
Kalundborgvej 114, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 147.00 | 249.00 | 209.00 | 193.00 | 35.59 |
| Employee benefit expenses | -53.00 | -46.00 | -51.00 | -24.00 | -19.05 |
| EBIT | 94.00 | 203.00 | 158.00 | 169.00 | 16.54 |
| Other financial income | 6.00 | 9.00 | 10.00 | 10.95 | |
| Other financial expenses | -6.00 | -7.00 | -6.00 | -6.00 | -5.25 |
| Pre-tax profit | 88.00 | 202.00 | 161.00 | 173.00 | 22.24 |
| Income taxes | -19.00 | -45.00 | -36.00 | -38.00 | -5.11 |
| Net earnings | 69.00 | 157.00 | 125.00 | 135.00 | 17.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | 41.00 | |||
| Current other receivables | 213.00 | 387.00 | 489.00 | 534.00 | 587.43 |
| Short term receivables total | 258.00 | 428.00 | 489.00 | 534.00 | 587.43 |
| Balance sheet total (assets) | 258.00 | 428.00 | 489.00 | 534.00 | 587.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 170.00 | - 101.00 | 55.00 | 181.00 | 315.48 |
| Profit of the financial year | 69.00 | 157.00 | 125.00 | 135.00 | 17.13 |
| Shareholders equity total | -51.00 | 106.00 | 230.00 | 366.00 | 382.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 48.00 | 46.00 | 46.00 | 49.00 | 49.72 |
| Advances received | 94.00 | 94.00 | |||
| Current trade creditors | 20.00 | 19.00 | 100.00 | 44.00 | 110.11 |
| Short-term deferred tax liabilities | 19.00 | 45.00 | 36.00 | 38.00 | 5.11 |
| Other non-interest bearing current liabilities | 128.00 | 118.00 | 77.00 | 37.00 | 39.89 |
| Current liabilities total | 309.00 | 322.00 | 259.00 | 168.00 | 204.83 |
| Balance sheet total (liabilities) | 258.00 | 428.00 | 489.00 | 534.00 | 587.43 |
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