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Holmlund Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37619701
Strandlodsvej 12 A, 2300 København S
sdholmlund@gmail.com
tel: 42685665
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.75 | 63.30 | 8.80 | 73.24 | 74.80 |
| EBIT | 70.75 | 63.30 | 8.80 | 73.24 | 74.80 |
| Other financial expenses | -17.82 | -18.45 | -10.04 | -73.40 | -63.59 |
| Pre-tax profit | 52.93 | 44.84 | -1.24 | -0.17 | 11.21 |
| Income taxes | -11.64 | -9.87 | -2.16 | ||
| Net earnings | 41.28 | 34.98 | -1.24 | -0.17 | 9.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 011.66 | 2 011.66 | 2 065.66 | 2 065.66 | 2 065.66 |
| Tangible assets total | 2 011.66 | 2 011.66 | 2 065.66 | 2 065.66 | 2 065.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 33.34 | 57.06 | 8.24 | 3.02 | 11.36 |
| Cash and cash equivalents | 33.34 | 57.06 | 8.24 | 3.02 | 11.36 |
| Balance sheet total (assets) | 2 045.00 | 2 068.72 | 2 073.90 | 2 068.68 | 2 077.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 84.12 | 125.40 | 160.38 | 159.14 | 158.97 |
| Profit of the financial year | 41.28 | 34.98 | -1.24 | -0.17 | 9.05 |
| Shareholders equity total | 175.41 | 210.38 | 209.14 | 208.97 | 218.03 |
| Non-current loans from credit institutions | 1 678.13 | 1 631.38 | 1 154.17 | 1 580.75 | 1 089.24 |
| Non-current owed to group member | 634.00 | 187.37 | 187.37 | ||
| Non-current liabilities total | 1 678.13 | 1 631.38 | 1 788.17 | 1 768.11 | 1 276.61 |
| Current owed to participating | 3.49 | ||||
| Current owed to group member | 99.66 | 140.50 | 14.88 | 499.88 | |
| Short-term deferred tax liabilities | 11.64 | 9.87 | 2.16 | ||
| Other non-interest bearing current liabilities | 80.16 | 76.60 | 76.60 | 76.73 | 76.86 |
| Current liabilities total | 191.46 | 226.96 | 76.60 | 91.60 | 582.38 |
| Balance sheet total (liabilities) | 2 045.00 | 2 068.72 | 2 073.90 | 2 068.68 | 2 077.01 |
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