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Holmes Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42885266
Fasanvænget 14, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.44 | -8.79 | -6.18 | -7.25 |
| EBIT | -2.44 | -8.79 | -6.18 | -7.25 |
| Other financial income | 7.89 | 19.74 | 29.63 | |
| Other financial expenses | -28.38 | -67.78 | -58.48 | -59.71 |
| Net income from associates (fin.) | 140.00 | 120.00 | 550.00 | |
| Pre-tax profit | -30.82 | 71.33 | 75.09 | 512.67 |
| Net earnings | -30.82 | 71.33 | 75.09 | 512.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 841.06 | 2 842.06 | 2 842.06 | |
| Investments total | 2 841.06 | 2 842.06 | 2 842.06 | |
| Non-current loans receivable | 2 838.06 | |||
| Long term receivables total | 2 838.06 | |||
| Inventories total | ||||
| Current deferred tax assets | 0.16 | 0.46 | ||
| Short term receivables total | 0.16 | 0.46 | ||
| Other current investments | 72.47 | 105.65 | 209.25 | |
| Cash and bank deposits | 191.52 | 120.75 | 98.97 | 567.41 |
| Cash and cash equivalents | 191.52 | 193.22 | 204.62 | 776.66 |
| Balance sheet total (assets) | 3 029.58 | 3 034.28 | 3 046.84 | 3 619.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 158.80 | ||
| Retained earnings | 30.00 | - 122.82 | -51.49 | - 135.20 |
| Profit of the financial year | -30.82 | 71.33 | 75.09 | 512.67 |
| Shareholders equity total | 39.18 | 110.51 | 63.60 | 576.26 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 2 990.39 | 2 923.77 | 2 983.24 | 3 042.91 |
| Current liabilities total | 2 990.39 | 2 923.77 | 2 983.24 | 3 042.91 |
| Balance sheet total (liabilities) | 3 029.58 | 3 034.28 | 3 046.84 | 3 619.17 |
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