Holm-Christiansen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41461411
Ådalen 89, 9700 Brønderslev
tel: 27898313
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 478.11 | 1 045.84 | 1 218.69 | 1 524.47 | 1 599.72 |
| Total depreciation | -50.22 | - 106.08 | - 156.30 | ||
| Reduction in value of non-current assets | 9 257.56 | -1 219.25 | 581.33 | ||
| EBIT | 427.89 | 939.75 | 10 632.55 | 305.22 | 2 181.05 |
| Other financial income | 2 011.11 | 62.72 | 64.40 | ||
| Other financial expenses | - 463.50 | - 291.30 | - 423.54 | - 969.43 | -1 117.52 |
| Pre-tax profit | -35.61 | 648.46 | 12 220.12 | - 601.49 | 1 127.93 |
| Income taxes | -3.21 | - 165.99 | -2 654.03 | 132.13 | - 248.82 |
| Net earnings | -38.82 | 482.47 | 9 566.08 | - 469.37 | 879.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 835.20 | 17 035.92 | 30 432.95 | 681.35 | |
| Buildings | 29 218.68 | 29 800.00 | |||
| Tangible assets total | 12 835.20 | 17 035.92 | 30 432.95 | 29 218.68 | 30 481.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.54 | 781.03 | 721.00 | 429.57 | |
| Current other receivables | 111.00 | 718.98 | 971.87 | ||
| Short term receivables total | 35.54 | 892.03 | 1 439.98 | 1 401.44 | |
| Cash and bank deposits | 107.36 | 189.73 | 129.06 | 12.13 | 90.48 |
| Cash and cash equivalents | 107.36 | 189.73 | 129.06 | 12.13 | 90.48 |
| Balance sheet total (assets) | 12 942.57 | 17 261.20 | 31 454.04 | 30 670.79 | 31 973.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.82 | 443.65 | 10 009.73 | 9 540.36 | |
| Profit of the financial year | -38.82 | 482.47 | 9 566.08 | - 469.37 | 879.11 |
| Shareholders equity total | 1.18 | 483.65 | 10 049.73 | 9 580.36 | 10 459.47 |
| Provisions | 2 036.27 | 1 768.43 | 1 896.32 | ||
| Non-current loans from credit institutions | 8 452.00 | 11 968.60 | 11 981.19 | 17 914.62 | 17 559.39 |
| Non-current liabilities total | 8 452.00 | 11 968.60 | 11 981.19 | 17 914.62 | 17 559.39 |
| Current loans from credit institutions | 4 080.44 | 3 837.66 | 5 882.65 | 427.95 | 990.43 |
| Current trade creditors | 110.30 | 390.17 | 15.00 | 16.30 | 102.94 |
| Current owed to participating | 3.80 | 19.93 | 278.40 | 146.67 | 112.39 |
| Current owed to group member | 3.21 | ||||
| Short-term deferred tax liabilities | 165.99 | 617.76 | 135.72 | 120.93 | |
| Other non-interest bearing current liabilities | 291.64 | 395.20 | 593.03 | 456.97 | 487.10 |
| Accruals and deferred income | 223.76 | 244.29 | |||
| Current liabilities total | 4 489.39 | 4 808.95 | 7 386.84 | 1 407.37 | 2 058.09 |
| Balance sheet total (liabilities) | 12 942.57 | 17 261.20 | 31 454.04 | 30 670.79 | 31 973.27 |
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