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HOLMELIN PROPERTIES ApS — Credit Rating and Financial Key Figures
CVR number: 35532439
Bagsværdvej 92, 2800 Kgs. Lyngby
Ero-dom@ero-dom.dk
tel: 39903547
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.66 | 192.00 | - 434.73 | - 374.74 | - 476.61 |
| Employee benefit expenses | - 391.69 | - 331.30 | - 472.68 | - 504.67 | - 353.38 |
| EBIT | - 429.35 | - 139.29 | - 907.41 | - 879.41 | - 829.99 |
| Other financial income | 122.05 | 64.86 | 60.85 | 23.61 | 29.03 |
| Other financial expenses | -80.52 | -76.56 | -86.44 | -43.46 | -81.73 |
| Pre-tax profit | - 387.82 | - 151.00 | - 933.00 | - 899.26 | - 882.68 |
| Income taxes | 85.12 | 31.08 | 203.35 | 194.79 | 191.49 |
| Net earnings | - 302.70 | - 119.91 | - 729.65 | - 704.48 | - 691.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 23.08 | 23.68 | 26.72 | 26.72 | 26.72 |
| Long term receivables total | 23.08 | 23.68 | 26.72 | 26.72 | 26.72 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 581.72 | 263.59 | |||
| Current other receivables | 111.91 | 1 914.60 | 812.32 | 468.31 | 207.66 |
| Short term receivables total | 3 693.64 | 1 914.60 | 812.32 | 731.90 | 207.66 |
| Cash and bank deposits | 240.60 | 86.07 | 74.25 | 695.72 | 192.91 |
| Cash and cash equivalents | 240.60 | 86.07 | 74.25 | 695.72 | 192.91 |
| Balance sheet total (assets) | 3 957.31 | 2 024.35 | 913.29 | 1 454.34 | 427.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 737.40 | -2 040.10 | -2 160.02 | -2 889.67 | -3 594.15 |
| Profit of the financial year | - 302.70 | - 119.91 | - 729.65 | - 704.48 | - 691.20 |
| Shareholders equity total | -1 960.10 | -2 080.02 | -2 809.67 | -3 514.15 | -4 205.34 |
| Non-current owed to group member | 1 422.41 | 216.61 | 1 737.76 | ||
| Non-current other liabilities | 5 218.99 | 2 543.55 | 3 375.91 | ||
| Non-current deferred tax liabilities | 4 840.73 | 2 722.15 | |||
| Non-current liabilities total | 5 218.99 | 3 965.95 | 3 592.52 | 4 840.73 | 4 459.91 |
| Current loans from credit institutions | 49.18 | ||||
| Current trade creditors | 60.46 | 115.35 | 77.45 | 98.64 | 99.38 |
| Other non-interest bearing current liabilities | 637.97 | 23.07 | 52.99 | 29.12 | 24.17 |
| Current liabilities total | 698.43 | 138.42 | 130.44 | 127.76 | 172.72 |
| Balance sheet total (liabilities) | 3 957.31 | 2 024.35 | 913.29 | 1 454.34 | 427.29 |
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