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Holm Taiki Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41354372
Skolevangs Allé 3 A, 8240 Risskov
tel: 21233699
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3.50-5.00-5.13-3.75-8.80
EBIT-3.50-5.00-5.13-3.75-8.80
Other financial income0.010.050.05
Other financial expenses-0.25-0.34-0.98-0.41-3.41
Net income from associates (fin.)284.1512.5398.36389.22128.54
Pre-tax profit280.417.1992.25385.11116.38
Income taxes0.831.121.130.810.83
Net earnings281.248.3193.38385.92117.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies324.09136.62201.00390.22518.76
Participating interests40.00
Investments total324.09176.62201.00390.22518.76
Long term receivables total
Inventories total
Current amounts owed by group member comp.42.76195.99143.47347.0774.50
Current other receivables34.50
Current deferred tax assets59.2420.7137.42156.49179.97
Short term receivables total102.00216.70215.40503.56254.47
Cash and bank deposits5.4256.0690.560.20
Cash and cash equivalents5.4256.0690.560.20
Balance sheet total (assets)426.09398.73472.45984.33773.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased113.00114.40
Other reserves74.0986.62151.00340.22468.76
Retained earnings- 148.186.13-49.94- 145.78-10.40
Profit of the financial year281.248.3193.38385.92117.21
Shareholders equity total360.15255.46234.44620.36615.57
Provisions-39.93
Non-current deferred tax liabilities39.93
Non-current liabilities total39.93
Current loans from credit institutions0.36
Current trade creditors2.502.502.50
Current owed to participating10.00132.49216.00216.00
Current owed to group member4.42
Short-term deferred tax liabilities53.088.19124.54155.33
Other non-interest bearing current liabilities-4.428.2811.3223.432.53
Current liabilities total65.94143.27238.01363.97157.87
Balance sheet total (liabilities)426.09398.73472.45984.33773.43
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