Brdr. Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41663944
Skeelslundvej 2, 9440 Aabybro
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1.23 | 249.92 | 34.55 |
| External services | -9.17 | -8.00 | -7.75 |
| Gross profit | -7.94 | 241.92 | 26.80 |
| EBIT | -7.94 | 241.92 | 26.80 |
| Other financial expenses | -10.96 | -4.24 | |
| Pre-tax profit | -7.94 | 230.96 | 22.56 |
| Income taxes | 1.33 | 1.89 | 2.18 |
| Net earnings | -6.61 | 232.85 | 24.74 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 81.23 | 411.14 | 445.69 |
| Investments total | 81.23 | 411.14 | 445.69 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 0.83 | ||
| Current deferred tax assets | 5.40 | 1.89 | 21.27 |
| Short term receivables total | 6.23 | 1.89 | 21.27 |
| Balance sheet total (assets) | 87.46 | 413.03 | 466.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 4.00 | 4.00 | 4.00 |
| Other reserves | 226.23 | 250.97 | |
| Retained earnings | - 232.85 | -24.74 | |
| Profit of the financial year | -6.61 | 232.85 | 24.74 |
| Shareholders equity total | 37.39 | 270.24 | 294.97 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 14.59 | 14.18 |
| Current owed to participating | 80.00 | 40.00 | |
| Short-term deferred tax liabilities | 4.07 | 40.14 | |
| Other non-interest bearing current liabilities | 40.00 | 48.21 | 77.67 |
| Current liabilities total | 50.07 | 142.80 | 171.99 |
| Balance sheet total (liabilities) | 87.46 | 413.03 | 466.97 |
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