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F. Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42058688
Glasmagervej 33, Fensmark 4684 Holmegaard
fh@fh-service.dk
tel: 23453478
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.42 | -7.58 | -12.09 | -10.02 |
| EBIT | -9.42 | -7.58 | -12.09 | -10.02 |
| Other financial income | 8.68 | 35.93 | 16.70 | |
| Other financial expenses | -6.37 | -6.65 | -7.03 | -6.98 |
| Net income from associates (fin.) | 1 605.74 | 932.62 | 627.53 | 820.30 |
| Pre-tax profit | 1 589.95 | 927.07 | 644.34 | 820.00 |
| Income taxes | 2.41 | 1.29 | -3.70 | -44.18 |
| Net earnings | 1 592.36 | 928.36 | 640.64 | 775.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 605.74 | 5 538.36 | 5 365.89 | 5 566.19 |
| Investments total | 6 605.74 | 5 538.36 | 5 365.89 | 5 566.19 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 529.92 | 686.53 | ||
| Current other receivables | 9.96 | |||
| Current deferred tax assets | 158.41 | 3.69 | 155.24 | |
| Short term receivables total | 158.41 | 13.66 | 529.92 | 841.77 |
| Other current investments | 1 996.77 | |||
| Cash and bank deposits | 50.38 | 2 091.09 | 2 386.77 | |
| Cash and cash equivalents | 2 047.15 | 2 091.09 | 2 386.77 | |
| Balance sheet total (assets) | 6 764.14 | 7 599.16 | 7 986.91 | 8 794.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 4 960.00 | 4 960.00 | ||
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 365.89 | 566.20 | ||
| Retained earnings | - 100.00 | 1 392.36 | 6 814.83 | 7 155.16 |
| Profit of the financial year | 1 592.36 | 928.36 | 640.64 | 775.82 |
| Shareholders equity total | 6 592.36 | 7 420.72 | 7 961.36 | 8 637.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.40 | 8.40 | ||
| Current owed to group member | 165.54 | 172.19 | ||
| Short-term deferred tax liabilities | 17.14 | 111.19 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.26 | 0.01 | 37.97 |
| Current liabilities total | 171.79 | 178.44 | 25.55 | 157.56 |
| Balance sheet total (liabilities) | 6 764.14 | 7 599.16 | 7 986.91 | 8 794.74 |
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