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RADIOSELSKABET HOLM RADIO ApS — Credit Rating and Financial Key Figures
CVR number: 34455600
Algade 17, 4230 Skælskør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 72.38 | 133.56 | 128.94 | 159.34 | 109.63 |
| External services | - 109.98 | - 111.30 | - 123.63 | - 108.68 | -87.97 |
| Gross profit | -37.59 | 22.26 | 5.31 | 50.66 | 21.66 |
| Employee benefit expenses | -84.72 | - 121.68 | - 123.84 | - 148.63 | - 133.45 |
| EBIT | - 122.31 | -99.42 | - 118.53 | -97.97 | - 111.78 |
| Other financial expenses | -0.20 | -0.15 | -0.10 | -0.66 | -0.70 |
| Pre-tax profit | - 122.52 | -99.57 | - 118.64 | -98.63 | - 112.48 |
| Net earnings | - 122.52 | -99.57 | - 118.64 | -98.63 | - 112.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 169.00 | 131.00 | 158.57 | 158.57 | |
| Inventories total | 169.00 | 131.00 | 158.57 | 158.57 | |
| Short term receivables total | |||||
| Cash and bank deposits | 16.93 | 18.31 | 8.30 | 54.95 | |
| Cash and cash equivalents | 16.93 | 18.31 | 8.30 | 54.95 | |
| Balance sheet total (assets) | 185.93 | 149.31 | 166.87 | 158.57 | 54.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 500.00 | 500.00 | 950.00 | 1 000.00 | 1 126.38 |
| Retained earnings | - 634.55 | - 757.06 | - 856.63 | - 975.27 | -1 073.89 |
| Profit of the financial year | - 122.52 | -99.57 | - 118.64 | -98.63 | - 112.48 |
| Shareholders equity total | - 177.06 | - 276.63 | 54.73 | 6.11 | 20.00 |
| Non-current loans from credit institutions | 11.33 | 12.08 | |||
| Non-current liabilities total | 11.33 | 12.08 | |||
| Current trade creditors | 363.00 | 425.94 | 112.14 | 141.13 | 22.87 |
| Current liabilities total | 363.00 | 425.94 | 112.14 | 141.13 | 22.87 |
| Balance sheet total (liabilities) | 185.93 | 149.31 | 166.87 | 158.57 | 54.95 |
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