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K. Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39885506
Hyldtoftevej 37, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -5.00 | -5.00 | -1.10 | -0.82 |
| EBIT | -6.25 | -5.00 | -5.00 | -1.10 | -0.82 |
| Other financial expenses | -9.56 | -13.87 | -14.91 | ||
| Net income from associates (fin.) | 256.92 | 219.29 | - 150.00 | ||
| Pre-tax profit | 250.67 | 211.00 | -5.00 | - 164.97 | -15.72 |
| Net earnings | 250.67 | 211.00 | -5.00 | - 164.97 | -15.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 545.68 | 293.61 | 300.00 | 150.00 | 150.00 |
| Investments total | 545.68 | 293.61 | 300.00 | 150.00 | 150.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 50.00 | 0.00 | 0.20 | ||
| Cash and cash equivalents | 50.00 | 0.00 | 0.20 | ||
| Balance sheet total (assets) | 595.68 | 293.61 | 300.00 | 150.00 | 150.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 245.68 | ||||
| Retained earnings | - 261.92 | - 249.46 | -32.06 | -37.06 | - 202.03 |
| Profit of the financial year | 250.67 | 211.00 | -5.00 | - 164.97 | -15.72 |
| Shareholders equity total | 284.43 | 11.54 | 12.94 | - 152.03 | - 167.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 100.00 | 282.06 | 297.03 | 312.95 | |
| Current owed to group member | 177.06 | ||||
| Other non-interest bearing current liabilities | 311.25 | 5.00 | |||
| Current liabilities total | 311.25 | 282.06 | 287.06 | 302.03 | 317.95 |
| Balance sheet total (liabilities) | 595.68 | 293.61 | 300.00 | 150.00 | 150.20 |
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