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F. Holm Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 36702656
Glasmagervej 33, Fensmark 4684 Holmegaard
fh@fh-service.dk
tel: 23453478
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit386.12888.401 037.881 034.871 131.60
Other operating expenses- 131.36- 156.43
Total depreciation- 143.61- 225.61- 231.86- 234.14- 186.69
EBIT242.51662.78806.02669.37788.47
Other financial income1.161.591.360.85132.82
Other financial expenses- 360.91- 352.57- 348.67- 334.40- 253.08
Pre-tax profit- 117.23311.80458.72335.82668.21
Income taxes25.78-84.68- 100.92- 155.13- 142.64
Net earnings-91.45227.13357.80180.69525.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 751.3112 303.3012 071.4412 031.759 357.24
Tangible assets total11 751.3112 303.3012 071.4412 031.759 357.24
Investments total
Long term receivables total
Inventories total
Current trade debtors150.4684.50161.1333.7495.52
Current amounts owed by group member comp.3.173.303.43
Prepayments and accrued income20.065.1522.0728.9725.54
Current other receivables46.40
Current deferred tax assets14.4433.70
Short term receivables total234.5492.96186.6496.42121.06
Cash and bank deposits211.98494.42
Cash and cash equivalents211.98494.42
Balance sheet total (assets)12 197.8312 396.2512 258.0812 128.169 972.73

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00180.00525.00
Retained earnings77.62-13.84-86.7191.09- 253.22
Profit of the financial year-91.45227.13357.80180.69525.58
Shareholders equity total36.17263.29621.09501.78847.35
Provisions70.23171.15338.24367.20
Non-current loans from credit institutions7 816.887 206.076 789.576 386.714 731.30
Non-current liabilities total7 816.887 206.076 789.576 386.714 731.30
Current loans from credit institutions410.00987.30502.38460.41325.00
Current trade creditors67.5947.7731.55
Current owed to participating601.32601.32602.59627.3532.46
Current owed to group member2 900.922 852.163 006.163 398.563 085.65
Short-term deferred tax liabilities21.75113.67
Other non-interest bearing current liabilities364.96415.88565.13345.60438.54
Current liabilities total4 344.784 856.654 676.264 901.434 026.87
Balance sheet total (liabilities)12 197.8312 396.2512 258.0812 128.169 972.73
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