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Holmgård Holding, Hobro ApS — Credit Rating and Financial Key Figures
CVR number: 39708361
Kvædeparken 29, Tobberup 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 345.00 | 1 518.00 | 551.00 | 270.00 | 2 499.80 |
| External services | -83.00 | -52.00 | -42.00 | -40.00 | - 166.93 |
| Gross profit | 10 262.00 | 1 466.00 | 509.00 | 230.00 | 2 332.88 |
| EBIT | 10 262.00 | 1 466.00 | 509.00 | 230.00 | 2 332.88 |
| Other financial income | 430.00 | 289.00 | 735.00 | 1 450.00 | 1 176.20 |
| Other financial expenses | -62.00 | - 733.00 | -4.00 | -89.00 | -19.29 |
| Pre-tax profit | 10 630.00 | 1 022.00 | 1 240.00 | 1 591.00 | 3 489.79 |
| Income taxes | -63.00 | 36.00 | -81.00 | - 292.00 | - 232.06 |
| Net earnings | 10 567.00 | 1 058.00 | 1 159.00 | 1 299.00 | 3 257.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58 107.00 | 59 625.00 | 60 176.00 | 60 445.00 | 62 945.13 |
| Investments total | 58 107.00 | 59 625.00 | 60 176.00 | 60 445.00 | 62 945.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.00 | 97.00 | 142.05 | ||
| Current deferred tax assets | 78.00 | 147.00 | 508.00 | 151.00 | 172.51 |
| Short term receivables total | 90.00 | 147.00 | 605.00 | 151.00 | 314.56 |
| Other current investments | 14 961.00 | 15 256.00 | 15 700.00 | 16 644.00 | 17 507.93 |
| Cash and bank deposits | 5 408.00 | 3 541.00 | 3 196.00 | 2 805.00 | 2 228.05 |
| Cash and cash equivalents | 20 369.00 | 18 797.00 | 18 896.00 | 19 449.00 | 19 735.98 |
| Balance sheet total (assets) | 78 566.00 | 78 569.00 | 79 677.00 | 80 045.00 | 82 995.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 500.00 | 500.00 | 300.00 | 300.00 |
| Other reserves | 20 558.00 | 28 576.00 | 29 127.00 | 29 396.00 | 31 896.22 |
| Retained earnings | 46 101.00 | 48 150.00 | 48 158.00 | 48 747.00 | 47 246.36 |
| Profit of the financial year | 10 567.00 | 1 058.00 | 1 159.00 | 1 299.00 | 3 257.73 |
| Shareholders equity total | 78 351.00 | 78 409.00 | 79 069.00 | 79 867.00 | 82 825.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.00 | 20.00 | 20.00 | 20.00 | 145.00 |
| Current owed to group member | 51.00 | 3.00 | 25.36 | ||
| Short-term deferred tax liabilities | 141.00 | 89.00 | 588.00 | 155.00 | |
| Current liabilities total | 215.00 | 160.00 | 608.00 | 178.00 | 170.36 |
| Balance sheet total (liabilities) | 78 566.00 | 78 569.00 | 79 677.00 | 80 045.00 | 82 995.67 |
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