Holm Birkenfeldt Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42027510

Tronkærlund 63, 8541 Skødstrup

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-5.00	-6.25	-12.88	-0.31
EBIT	-5.00	-6.25	-12.88	-0.31
Other financial income			0.71
Other financial expenses		-0.05	-2.44	-1.91
Net income from associates (fin.)	- 377.78	- 150.09	152.19	142.88
Pre-tax profit	- 382.78	- 156.39	137.58	140.66
Income taxes	1.10		4.05	0.46
Net earnings	- 381.68	- 156.39	141.63	141.12

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	150.09		152.19	295.06
Investments total	150.09	-28.49	152.19	295.06
Non-current other receivables	28.49	28.49	12.32	43.80
Long term receivables total	28.49	28.49	12.32	43.80
Inventories total
Current other receivables				3.06
Current deferred tax assets		28.49		16.05
Short term receivables total		28.49		19.11
Balance sheet total (assets)	178.58	28.49	164.51	357.97

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings	487.87	106.19	-50.20	91.43
Profit of the financial year	- 381.68	- 156.39	141.63	141.12
Shareholders equity total	146.19	-10.20	131.43	272.55
Non-current deferred tax liabilities	27.39		2.27	40.34
Non-current liabilities total	27.39		2.27	40.34
Current owed to group member		6.30	25.42	39.65
Short-term deferred tax liabilities		27.39
Other non-interest bearing current liabilities	5.00	5.00	5.38	5.44
Current liabilities total	5.00	38.69	30.80	45.09
Balance sheet total (liabilities)	178.58	28.49	164.51	357.97

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