Holm Joensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41633441
Marthagade 3, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.38 | -18.13 | -5.00 | -33.42 |
| EBIT | -4.38 | -18.13 | -5.00 | -33.42 |
| Other financial income | 2.11 | |||
| Other financial expenses | -2.69 | -3.34 | -2.40 | -1.70 |
| Net income from associates (fin.) | 465.37 | 327.50 | 348.75 | |
| Pre-tax profit | -7.07 | 446.01 | 320.10 | 313.63 |
| Net earnings | -7.07 | 446.01 | 320.10 | 313.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 300.00 | 450.00 | 450.00 | 450.00 |
| Investments total | 300.00 | 450.00 | 450.00 | 450.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 91.78 | 73.75 | ||
| Short term receivables total | 91.78 | 73.75 | ||
| Cash and bank deposits | 2.81 | 10.82 | 152.93 | 240.84 |
| Cash and cash equivalents | 2.81 | 10.82 | 152.93 | 240.84 |
| Balance sheet total (assets) | 302.81 | 552.60 | 602.93 | 764.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | |
| Retained earnings | - 238.27 | 85.75 | 270.85 | |
| Profit of the financial year | -7.07 | 446.01 | 320.10 | 313.63 |
| Shareholders equity total | 32.93 | 365.55 | 567.85 | 759.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.38 | 8.75 | 9.38 | 4.38 |
| Current owed to participating | 25.50 | 25.50 | 25.50 | 0.50 |
| Other non-interest bearing current liabilities | 240.00 | 152.80 | 0.21 | 0.24 |
| Current liabilities total | 269.88 | 187.05 | 35.09 | 5.11 |
| Balance sheet total (liabilities) | 302.81 | 552.60 | 602.93 | 764.59 |
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