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EJENDOMSSELSKABET HOLM ApS — Credit Rating and Financial Key Figures
CVR number: 36033223
Havremarken 3, 7600 Struer
nj.holm@gmail.com
tel: 97861380
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.41 | 26.29 | 34.63 | 29.68 | 10.86 |
| Total depreciation | -1.58 | ||||
| EBIT | -5.99 | 26.29 | 34.63 | 29.68 | 10.86 |
| Other financial expenses | -4.00 | -6.14 | -3.48 | -3.38 | -2.79 |
| Pre-tax profit | -9.99 | 20.16 | 31.15 | 26.31 | 8.07 |
| Income taxes | -2.77 | -6.84 | -6.01 | -1.83 | |
| Net earnings | -9.99 | 17.39 | 24.31 | 20.30 | 6.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 370.00 | 370.00 | 370.00 | 370.00 | 370.00 |
| Tangible assets total | 370.00 | 370.00 | 370.00 | 370.00 | 370.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.81 | ||||
| Current deferred tax assets | 3.57 | ||||
| Short term receivables total | 2.81 | 3.57 | |||
| Balance sheet total (assets) | 372.81 | 370.00 | 370.00 | 370.00 | 373.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | -17.43 | -27.42 | -10.04 | 14.27 | 34.58 |
| Profit of the financial year | -9.99 | 17.39 | 24.31 | 20.30 | 6.24 |
| Shareholders equity total | 23.58 | 40.96 | 65.27 | 85.58 | 91.82 |
| Non-current loans from credit institutions | 274.99 | 258.99 | 242.90 | 226.73 | 210.49 |
| Non-current liabilities total | 274.99 | 258.99 | 242.90 | 226.73 | 210.49 |
| Current loans from credit institutions | 33.06 | 32.28 | 17.99 | 16.68 | 34.27 |
| Current trade creditors | 26.52 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 25.00 | 25.00 | 25.00 | 25.00 | |
| Short-term deferred tax liabilities | 0.77 | 6.84 | 4.01 | ||
| Other non-interest bearing current liabilities | 14.66 | ||||
| Current liabilities total | 74.24 | 70.05 | 61.83 | 57.69 | 71.27 |
| Balance sheet total (liabilities) | 372.81 | 370.00 | 370.00 | 370.00 | 373.57 |
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