Holm Services ApS — Credit Rating and Financial Key Figures
CVR number: 43345001
Hvidovrevej 356, 2650 Hvidovre
holm1661@hotmail.com
tel: 53641881
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 468.65 | ||
| External services | - 352.21 | ||
| Gross profit | 116.45 | 3 237.79 | 4 185.35 |
| Employee benefit expenses | -73.38 | -1 927.12 | -3 224.46 |
| Total depreciation | -75.68 | - 161.40 | |
| EBIT | 43.07 | 1 234.99 | 799.48 |
| Other financial expenses | -0.07 | -1.69 | -2.39 |
| Pre-tax profit | 43.00 | 1 233.30 | 797.10 |
| Income taxes | -9.46 | - 280.46 | - 179.52 |
| Net earnings | 33.54 | 952.84 | 617.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 12.00 | 227.04 | 336.38 |
| Tangible assets total | 12.00 | 227.04 | 336.38 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 103.29 | 792.41 | 1 166.39 |
| Current other receivables | 100.00 | ||
| Short term receivables total | 103.29 | 792.41 | 1 266.39 |
| Cash and bank deposits | 79.42 | 643.38 | 263.61 |
| Cash and cash equivalents | 79.42 | 643.38 | 263.61 |
| Balance sheet total (assets) | 194.71 | 1 662.83 | 1 866.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 716.30 | ||
| Retained earnings | - 327.59 | - 446.65 | |
| Profit of the financial year | 33.54 | 952.84 | 617.57 |
| Shareholders equity total | 73.54 | 665.25 | 927.23 |
| Provisions | -9.46 | ||
| Non-current deferred tax liabilities | 9.46 | ||
| Non-current liabilities total | 9.46 | ||
| Current trade creditors | 176.13 | 2.16 | |
| Short-term deferred tax liabilities | 9.46 | 280.46 | 192.70 |
| Other non-interest bearing current liabilities | 111.71 | 541.00 | 744.29 |
| Current liabilities total | 121.17 | 997.59 | 939.15 |
| Balance sheet total (liabilities) | 194.71 | 1 662.83 | 1 866.38 |
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