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By-Holm Aps — Credit Rating and Financial Key Figures
CVR number: 42376981
Egebakken 35, Gullestrup 7400 Herning
Hanne@by-holm.dk
tel: 42922977
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 139.77 | 166.28 | 172.27 | 312.08 | 339.13 |
| Employee benefit expenses | -85.79 | - 130.41 | - 168.98 | - 241.80 | - 327.06 |
| EBIT | 53.98 | 35.87 | 3.28 | 70.28 | 12.08 |
| Other financial income | 0.32 | 0.02 | |||
| Other financial expenses | -0.54 | -1.09 | -1.21 | -1.55 | -1.23 |
| Pre-tax profit | 53.44 | 34.78 | 2.39 | 68.72 | 10.87 |
| Income taxes | -12.03 | -8.49 | -1.25 | -15.60 | -3.90 |
| Net earnings | 41.40 | 26.28 | 1.14 | 53.12 | 6.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.55 | 20.49 | 20.89 | 11.84 | 109.88 |
| Current other receivables | 10.01 | 0.08 | |||
| Current deferred tax assets | 5.26 | ||||
| Short term receivables total | 32.56 | 20.49 | 26.15 | 11.84 | 109.96 |
| Cash and bank deposits | 90.30 | 93.78 | 105.75 | 174.96 | 172.15 |
| Cash and cash equivalents | 90.30 | 93.78 | 105.75 | 174.96 | 172.15 |
| Balance sheet total (assets) | 122.87 | 114.27 | 131.90 | 186.80 | 282.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | ||||
| Retained earnings | -20.00 | 21.40 | 47.69 | 48.82 | 101.95 |
| Profit of the financial year | 41.40 | 26.28 | 1.14 | 53.12 | 6.96 |
| Shareholders equity total | 81.40 | 87.69 | 88.83 | 141.95 | 148.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.42 | 23.54 | 2.08 | 5.18 | |
| Current owed to participating | 4.19 | 0.01 | 0.72 | ||
| Short-term deferred tax liabilities | 12.03 | 7.97 | |||
| Other non-interest bearing current liabilities | 25.24 | 9.18 | 18.82 | 42.77 | 128.02 |
| Current liabilities total | 41.46 | 26.58 | 43.08 | 44.85 | 133.20 |
| Balance sheet total (liabilities) | 122.87 | 114.27 | 131.90 | 186.80 | 282.11 |
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