J. Holm Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40067590
Slotsherrensvej 305, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -72.36 | 48.24 | 50.57 | -16.75 |
| EBIT | -72.36 | 48.24 | 50.57 | -16.75 |
| Other financial expenses | -34.70 | -34.70 | -24.02 | |
| Pre-tax profit | -72.36 | 13.54 | 15.87 | -40.77 |
| Net earnings | -72.36 | 13.54 | 15.87 | -40.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 277.83 | 2 277.83 | 2 277.83 | 2 342.60 |
| Tangible assets total | 2 277.83 | 2 277.83 | 2 277.83 | 2 342.60 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 20.25 | 39.00 | 39.00 | |
| Short term receivables total | 20.25 | 39.00 | 39.00 | |
| Cash and bank deposits | 0.65 | 87.89 | 64.76 | 53.22 |
| Cash and cash equivalents | 0.65 | 87.89 | 64.76 | 53.22 |
| Balance sheet total (assets) | 2 298.73 | 2 365.72 | 2 381.59 | 2 434.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -72.36 | -58.82 | -42.95 | |
| Profit of the financial year | -72.36 | 13.54 | 15.87 | -40.77 |
| Shareholders equity total | -22.36 | -8.82 | 7.05 | -33.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 2 313.59 | 2 348.29 | 2 348.29 | 2 462.30 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | ||
| Current liabilities total | 2 321.09 | 2 374.54 | 2 374.54 | 2 468.55 |
| Balance sheet total (liabilities) | 2 298.73 | 2 365.72 | 2 381.59 | 2 434.82 |
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