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L. HOLMGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30575598
Staget 28, 3070 Snekkersten
lars@brilleriet.dk
tel: 30707432
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -4.00 | -3.00 | -1.00 | -3.00 |
| Gross profit | -4.00 | -4.00 | -3.00 | -1.00 | -3.00 |
| EBIT | -4.00 | -4.00 | -3.00 | -1.00 | -3.00 |
| Other financial expenses | -9.41 | -10.02 | -12.72 | -11.97 | -12.17 |
| Net income from associates (fin.) | 178.64 | 48.29 | 32.67 | -5.60 | 157.01 |
| Pre-tax profit | 165.23 | 34.27 | 16.95 | -18.58 | 141.85 |
| Income taxes | 8.44 | 2.79 | 2.72 | 2.86 | 3.40 |
| Net earnings | 173.67 | 37.06 | 19.67 | -15.71 | 145.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 586.30 | 634.60 | 667.27 | 661.66 | 818.68 |
| Investments total | 586.30 | 634.60 | 667.27 | 661.66 | 818.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.06 | |||
| Current deferred tax assets | 10.89 | 15.91 | 5.77 | ||
| Short term receivables total | 0.02 | 0.06 | 10.89 | 15.91 | 5.77 |
| Cash and bank deposits | 0.01 | 0.01 | 0.17 | 0.22 | 5.24 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.17 | 0.22 | 5.24 |
| Balance sheet total (assets) | 586.33 | 634.67 | 678.33 | 677.79 | 829.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 67.07 | ||||
| Retained earnings | 82.02 | 255.69 | 292.75 | 312.41 | 229.63 |
| Profit of the financial year | 173.67 | 37.06 | 19.67 | -15.71 | 145.24 |
| Shareholders equity total | 380.69 | 417.75 | 437.41 | 421.70 | 566.94 |
| Non-current deferred tax liabilities | 25.73 | 44.75 | 46.93 | ||
| Non-current liabilities total | 25.73 | 44.75 | 46.93 | ||
| Current bonds | 4.00 | 4.03 | 4.06 | 4.00 | |
| Current owed to participating | 6.18 | 6.18 | 71.14 | 72.57 | 74.02 |
| Current owed to group member | 169.74 | 161.99 | 165.74 | 179.47 | 137.79 |
| Other non-interest bearing current liabilities | 4.00 | ||||
| Current liabilities total | 179.92 | 172.17 | 240.91 | 256.09 | 215.81 |
| Balance sheet total (liabilities) | 586.33 | 634.67 | 678.33 | 677.79 | 829.69 |
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