B. Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41893699
Nørrehesselvej 11, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -29.41 | -7.55 | -10.36 | -13.63 |
| EBIT | -29.41 | -7.55 | -10.36 | -13.63 |
| Other financial income | 0.25 | 0.87 | 1.60 | |
| Other financial expenses | -0.01 | -0.10 | ||
| Net income from associates (fin.) | 64.28 | 627.64 | ||
| Pre-tax profit | -29.42 | 56.87 | 618.15 | -12.03 |
| Net earnings | -29.42 | 56.87 | 618.15 | -12.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 250.00 | 250.00 | 281.25 | 281.25 |
| Investments total | 250.00 | 250.00 | 281.25 | 281.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.08 | 34.96 | 504.06 | 205.73 |
| Cash and cash equivalents | 0.08 | 34.96 | 504.06 | 205.73 |
| Balance sheet total (assets) | 250.08 | 284.96 | 785.31 | 486.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 300.00 | |
| Other reserves | - 165.00 | |||
| Retained earnings | 200.00 | 52.78 | -12.34 | 305.81 |
| Profit of the financial year | -29.42 | 56.87 | 618.15 | -12.03 |
| Shareholders equity total | 220.58 | 277.46 | 777.80 | 478.78 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 8.20 |
| Other non-interest bearing current liabilities | 22.00 | |||
| Current liabilities total | 29.50 | 7.50 | 7.50 | 8.20 |
| Balance sheet total (liabilities) | 250.08 | 284.96 | 785.31 | 486.98 |
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