Anders Holm Consulting Aps — Credit Rating and Financial Key Figures
CVR number: 37591335
Fredensvej 36, 2920 Charlottenlund
holmconsultingaps@gmail.com
tel: 25101879
www.holm-consulting.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 870.55 | 1 703.13 | 1 826.92 | 598.75 | |
| External services | -76.58 | -80.74 | -83.97 | -37.81 | -10.98 |
| Gross profit | 1 793.97 | 1 622.39 | 1 742.95 | 560.94 | -10.98 |
| Employee benefit expenses | -1 640.50 | -1 468.66 | -1 586.44 | - 410.17 | -0.59 |
| EBIT | 153.48 | 153.73 | 156.51 | 150.77 | -11.57 |
| Other financial expenses | -2.83 | -4.54 | -5.72 | -0.99 | -0.30 |
| Pre-tax profit | 150.64 | 149.19 | 150.79 | 149.78 | -11.87 |
| Income taxes | -33.14 | -34.05 | -37.80 | -33.32 | |
| Net earnings | 117.50 | 115.14 | 112.99 | 116.45 | -11.87 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 228.61 | 235.75 | 238.13 | 241.59 | 115.32 |
| Cash and cash equivalents | 228.61 | 235.75 | 238.13 | 241.59 | 115.32 |
| Balance sheet total (assets) | 228.61 | 235.75 | 238.13 | 241.59 | 115.32 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | |
| Retained earnings | -46.89 | -39.99 | -37.85 | -39.27 | 77.19 |
| Profit of the financial year | 117.50 | 115.14 | 112.99 | 116.45 | -11.87 |
| Shareholders equity total | 228.61 | 235.75 | 238.13 | 241.59 | 115.32 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 228.61 | 235.75 | 238.13 | 241.59 | 115.32 |
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