Hølmer-Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37195375
Hougårdsvej 45, 8220 Brabrand
rikkehoelmer-hansen@hotmail.com
tel: 30503380
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.63 | -4.75 | -7.91 | -7.75 | -32.90 |
| EBIT | -4.63 | -4.75 | -7.91 | -7.75 | -32.90 |
| Other financial income | 171.91 | ||||
| Other financial expenses | -13.67 | -0.77 | -49.73 | 73.54 | -1.50 |
| Net income from associates (fin.) | 456.14 | 42.80 | - 118.83 | - 119.59 | 241.67 |
| Pre-tax profit | 437.85 | 37.28 | - 176.47 | -53.80 | 379.19 |
| Income taxes | 30.65 | ||||
| Net earnings | 437.85 | 37.28 | - 176.47 | -53.80 | 409.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 279.56 | 1 614.86 | 1 201.02 | 951.44 | 1 063.10 |
| Investments total | 2 279.56 | 1 614.86 | 1 201.02 | 951.44 | 1 063.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.00 | 1.00 | 1.00 | ||
| Current other receivables | 30.65 | ||||
| Short term receivables total | 1.00 | 1.00 | 31.65 | ||
| Other current investments | 77.29 | 150.83 | 376.87 | ||
| Cash and bank deposits | 57.98 | 161.10 | 225.95 | 138.93 | |
| Cash and cash equivalents | 57.98 | 238.39 | 376.78 | 515.80 | |
| Balance sheet total (assets) | 2 279.56 | 1 672.84 | 1 440.42 | 1 329.22 | 1 610.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 135.00 | |
| Retained earnings | 1 143.96 | 1 524.61 | 1 502.99 | 1 204.52 | 1 015.72 |
| Profit of the financial year | 437.85 | 37.28 | - 176.47 | -53.80 | 409.83 |
| Shareholders equity total | 1 688.31 | 1 669.09 | 1 435.42 | 1 200.72 | 1 610.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 3.75 | 3.75 | 5.00 | 6.50 | |
| Current owed to participating | 587.25 | 89.06 | |||
| Other non-interest bearing current liabilities | 0.23 | 0.00 | 0.00 | 32.94 | |
| Current liabilities total | 591.25 | 3.75 | 5.00 | 128.50 | |
| Balance sheet total (liabilities) | 2 279.56 | 1 672.84 | 1 440.42 | 1 329.22 | 1 610.55 |
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