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HOLM SØLVSTEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35415262
Porsvej 6, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.39 | -6.25 | -9.22 | -9.22 | -8.81 |
| EBIT | -7.39 | -6.25 | -9.22 | -9.22 | -8.81 |
| Other financial income | 3.36 | 2.93 | 21.84 | 21.84 | -21.49 |
| Other financial expenses | -20.81 | -54.97 | -3.85 | -3.85 | -2.00 |
| Net income from associates (fin.) | 677.86 | 410.90 | 53.58 | 53.58 | 196.84 |
| Pre-tax profit | 653.01 | 352.61 | 62.35 | 62.35 | 164.54 |
| Income taxes | 5.33 | 11.03 | -1.93 | -1.93 | |
| Net earnings | 658.34 | 363.63 | 60.42 | 60.42 | 164.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 143.21 | 1 554.11 | 1 235.36 | 1 235.36 | 1 432.21 |
| Investments total | 1 143.21 | 1 554.11 | 1 235.36 | 1 235.36 | 1 432.21 |
| Non-current loans receivable | 262.94 | 233.43 | |||
| Long term receivables total | 262.94 | 233.43 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.70 | ||||
| Current other receivables | 20.00 | ||||
| Current deferred tax assets | 197.32 | 112.28 | 1.07 | 1.07 | 1.45 |
| Short term receivables total | 213.02 | 112.28 | 1.07 | 1.07 | 21.45 |
| Other current investments | 171.28 | 171.28 | 153.23 | ||
| Cash and bank deposits | 23.01 | 4.97 | 7.48 | 7.48 | 26.64 |
| Cash and cash equivalents | 23.01 | 4.97 | 178.76 | 178.76 | 179.87 |
| Balance sheet total (assets) | 1 642.19 | 1 904.79 | 1 415.19 | 1 415.19 | 1 633.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 60.00 | 122.00 | 122.00 | 146.90 | |
| Other reserves | 999.66 | 1 410.56 | 934.09 | 934.09 | 1 185.44 |
| Retained earnings | - 286.55 | -99.10 | 143.25 | 143.25 | - 140.08 |
| Profit of the financial year | 658.34 | 363.63 | 60.42 | 60.42 | 164.54 |
| Shareholders equity total | 1 451.46 | 1 815.09 | 1 339.76 | 1 339.76 | 1 436.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.14 | 1.14 | 4.48 | ||
| Current owed to group member | 9.82 | 61.44 | 61.44 | 184.75 | |
| Short-term deferred tax liabilities | 173.99 | 59.29 | 1.93 | 1.93 | |
| Other non-interest bearing current liabilities | 15.59 | 19.45 | 12.05 | 7.58 | 11.98 |
| Current liabilities total | 190.73 | 89.70 | 75.43 | 75.43 | 196.73 |
| Balance sheet total (liabilities) | 1 642.19 | 1 904.79 | 1 415.19 | 1 415.19 | 1 633.53 |
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