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Holm Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40285334
Fuglesangsvej 20, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -44.00 | 337.00 | |||
| External services | -5.00 | -6.00 | |||
| Gross profit | -49.00 | 331.00 | -9.00 | -13.00 | -12.19 |
| EBIT | -49.00 | 331.00 | -9.00 | -13.00 | -12.19 |
| Other financial income | 12.68 | ||||
| Other financial expenses | -1.00 | -2.00 | -1.00 | -6.00 | -7.01 |
| Net income from associates (fin.) | 583.00 | 266.00 | 428.18 | ||
| Pre-tax profit | -50.00 | 329.00 | 573.00 | 247.00 | 421.66 |
| Income taxes | 1.00 | 2.00 | 2.00 | 4.00 | 1.43 |
| Net earnings | -49.00 | 331.00 | 575.00 | 251.00 | 423.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 433.00 | 864.00 | 1 302.00 | 665.00 | 830.98 |
| Investments total | 433.00 | 864.00 | 1 302.00 | 665.00 | 830.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.00 | 150.00 | 150.00 | ||
| Current deferred tax assets | 1.00 | 3.00 | 5.00 | 9.00 | 10.72 |
| Short term receivables total | 4.00 | 3.00 | 5.00 | 159.00 | 160.72 |
| Other current investments | 745.43 | ||||
| Cash and bank deposits | 208.00 | 202.00 | 86.00 | 788.00 | 299.19 |
| Cash and cash equivalents | 208.00 | 202.00 | 86.00 | 788.00 | 1 044.62 |
| Balance sheet total (assets) | 645.00 | 1 069.00 | 1 393.00 | 1 612.00 | 2 036.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | 27.00 | 30.00 | ||
| Other reserves | 106.00 | 106.00 | 773.00 | 137.00 | 302.58 |
| Retained earnings | 227.00 | 178.00 | - 197.00 | 986.00 | 1 042.30 |
| Profit of the financial year | -49.00 | 331.00 | 575.00 | 251.00 | 423.09 |
| Shareholders equity total | 334.00 | 665.00 | 1 241.00 | 1 451.00 | 1 847.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 9.00 | 9.50 | ||
| Other non-interest bearing current liabilities | 311.00 | 404.00 | 147.00 | 152.00 | 178.84 |
| Current liabilities total | 311.00 | 404.00 | 152.00 | 161.00 | 188.34 |
| Balance sheet total (liabilities) | 645.00 | 1 069.00 | 1 393.00 | 1 612.00 | 2 036.32 |
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