Holm Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38511505
Lysagervej 1, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -7.63 | -22.50 | -35.52 |
| EBIT | -5.00 | -5.00 | -7.63 | -22.50 | -35.52 |
| Other financial income | 17.88 | ||||
| Other financial expenses | -0.01 | -6.42 | -0.48 | -0.30 | -7.36 |
| Net income from associates (fin.) | 540.00 | 1 125.00 | 2 250.00 | 2 250.00 | |
| Pre-tax profit | -5.01 | 528.58 | 1 116.90 | 2 227.20 | 2 225.00 |
| Net earnings | -5.01 | 528.58 | 1 116.90 | 2 227.20 | 2 225.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 560.00 | 7 560.00 | 7 560.00 | 7 560.00 | 7 560.00 |
| Investments total | 7 560.00 | 7 560.00 | 7 560.00 | 7 560.00 | 7 560.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.73 | 3.73 | |||
| Short term receivables total | 3.73 | 3.73 | |||
| Other current investments | 2 019.20 | ||||
| Cash and bank deposits | 8.09 | 11.24 | 10.00 | 6.58 | 71.48 |
| Cash and cash equivalents | 8.09 | 11.24 | 10.00 | 6.58 | 2 090.68 |
| Balance sheet total (assets) | 7 568.09 | 7 571.24 | 7 573.73 | 7 570.31 | 9 650.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 2 367.80 | 63.00 | |
| Other reserves | -2 250.00 | ||||
| Retained earnings | 7 402.50 | 6 864.49 | 6 393.07 | 5 142.16 | 7 306.36 |
| Profit of the financial year | -5.01 | 528.58 | 1 116.90 | 2 227.20 | 2 225.00 |
| Shareholders equity total | 7 558.09 | 7 556.07 | 7 559.97 | 7 537.16 | 9 644.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 18.15 | 1.11 | |||
| Other non-interest bearing current liabilities | 10.00 | 15.17 | 13.76 | 15.00 | 5.20 |
| Current liabilities total | 10.00 | 15.17 | 13.76 | 33.15 | 6.31 |
| Balance sheet total (liabilities) | 7 568.09 | 7 571.24 | 7 573.73 | 7 570.31 | 9 650.68 |
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