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HOLM & HALBY A/S — Credit Rating and Financial Key Figures
CVR number: 19137708
Vallensbækvej 35, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46 932.00 | 47 112.00 | 54 827.00 | 59 712.20 | 52 791.56 |
| Employee benefit expenses | -37 684.96 | -37 121.14 | |||
| Total depreciation | -1 486.69 | -1 517.96 | |||
| EBIT | 13 359.00 | 10 862.00 | 16 508.00 | 20 540.55 | 14 152.47 |
| Other financial income | 76.52 | 144.73 | |||
| Other financial expenses | - 245.22 | - 245.88 | |||
| Net income from associates (fin.) | - 857.23 | ||||
| Pre-tax profit | 10 125.00 | 7 721.00 | 12 548.00 | 20 371.85 | 13 194.09 |
| Income taxes | -4 470.76 | -3 155.83 | |||
| Net earnings | 10 125.00 | 7 721.00 | 12 548.00 | 15 901.09 | 10 038.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 9 650.38 | 9 788.12 | |||
| Intangible assets total | 9 650.38 | 9 788.12 | |||
| Buildings | 2 246.03 | 2 076.49 | |||
| Machinery and equipment | 188.43 | 144.13 | |||
| Tangible assets total | 2 434.46 | 2 220.62 | |||
| Holdings in group member companies | 23 773.76 | ||||
| Investments total | 54 447.00 | 58 588.00 | 60 791.00 | 841.79 | 24 615.54 |
| Long term receivables total | |||||
| Finished products/goods | 9 807.48 | 10 057.00 | |||
| Inventories total | 9 807.48 | 10 057.00 | |||
| Current trade debtors | 27 177.34 | 24 715.92 | |||
| Current amounts owed by group member comp. | 9 658.93 | ||||
| Prepayments and accrued income | 1 650.92 | 1 886.61 | |||
| Current other receivables | 78.32 | 5.20 | |||
| Short term receivables total | 38 565.51 | 26 607.73 | |||
| Cash and bank deposits | 250.34 | 250.00 | |||
| Cash and cash equivalents | 250.34 | 250.00 | |||
| Balance sheet total (assets) | 54 447.00 | 58 588.00 | 60 791.00 | 61 549.96 | 73 539.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20 499.00 | 19 720.00 | 26 268.00 | 4 125.00 | 4 125.00 |
| Shares repurchased | 15 000.00 | 8 000.00 | |||
| Retained earnings | -10 125.00 | -7 721.00 | -12 548.00 | -2 856.95 | 5 044.14 |
| Profit of the financial year | 10 125.00 | 7 721.00 | 12 548.00 | 15 901.09 | 10 038.27 |
| Shareholders equity total | 20 499.00 | 19 720.00 | 26 268.00 | 32 169.14 | 27 207.41 |
| Provisions | 2 203.87 | 8 605.17 | |||
| Non-current deferred tax liabilities | 3 353.28 | 3 505.62 | |||
| Non-current liabilities total | 3 353.28 | 3 505.62 | |||
| Advances received | 325.99 | 1 274.23 | |||
| Current trade creditors | 11 009.34 | 11 151.82 | |||
| Current owed to group member | 34.66 | 6 219.37 | |||
| Short-term deferred tax liabilities | 2 962.39 | 1 754.50 | |||
| Other non-interest bearing current liabilities | 9 491.29 | 13 335.41 | |||
| Accruals and deferred income | 485.49 | ||||
| Current liabilities total | 23 823.67 | 34 220.82 | |||
| Balance sheet total (liabilities) | 20 499.00 | 19 720.00 | 26 268.00 | 61 549.96 | 73 539.02 |
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