Holm Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41526319
Bakkebo 14, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.65 | -14.05 | -5.62 | -9.36 |
| EBIT | -1.65 | -14.05 | -5.62 | -9.36 |
| Other financial income | 0.05 | 0.01 | ||
| Other financial expenses | -0.26 | -2.83 | -4.32 | -6.88 |
| Net income from associates (fin.) | 468.17 | -26.24 | - 195.54 | - 102.28 |
| Pre-tax profit | 232.17 | -43.12 | - 205.43 | - 118.52 |
| Net earnings | 232.17 | -43.12 | - 205.43 | - 118.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 878.13 | 297.82 | 102.28 | 40.00 |
| Investments total | 878.13 | 297.82 | 102.28 | 40.00 |
| Non-current loans receivable | - 439.07 | |||
| Long term receivables total | - 439.07 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1.00 | 1.04 | ||
| Short term receivables total | 1.00 | 1.04 | ||
| Cash and bank deposits | 79.78 | 114.68 | 20.76 | |
| Cash and cash equivalents | 79.78 | 114.68 | 20.76 | |
| Balance sheet total (assets) | 518.85 | 413.50 | 124.08 | 40.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | ||
| Other reserves | 154.09 | 12.84 | ||
| Retained earnings | -23.51 | 232.11 | 201.84 | -3.60 |
| Profit of the financial year | 232.17 | -43.12 | - 205.43 | - 118.52 |
| Shareholders equity total | 517.15 | 359.63 | 36.40 | -82.11 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.93 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | |
| Current owed to participating | 1.69 | 47.87 | 81.68 | 112.16 |
| Current owed to group member | 3.02 | |||
| Current liabilities total | 1.69 | 53.87 | 87.68 | 122.11 |
| Balance sheet total (liabilities) | 518.85 | 413.50 | 124.08 | 40.00 |
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