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Holm Birkenfeldt Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42027510
Tronkærlund 63, 8541 Skødstrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5.00-6.25-12.88-0.31-10.00
EBIT-5.00-6.25-12.88-0.31-10.00
Other financial income0.71
Other financial expenses-0.05-2.44-1.91-2.06
Net income from associates (fin.)- 377.78- 150.09152.19142.881.88
Pre-tax profit- 382.78- 156.39137.58140.66-10.18
Income taxes1.104.050.460.13
Net earnings- 381.68- 156.39141.63141.12-10.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies150.09152.19295.06296.94
Investments total150.09-28.49152.19295.06296.94
Non-current other receivables28.4928.4912.32
Long term receivables total28.4928.4912.32
Inventories total
Current other receivables3.063.76
Current deferred tax assets28.4959.8556.12
Short term receivables total28.4962.9159.89
Balance sheet total (assets)178.5828.49164.51357.97356.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Other reserves255.06256.94
Retained earnings487.87106.19-50.20- 163.63-24.39
Profit of the financial year- 381.68- 156.39141.63141.12-10.05
Shareholders equity total146.19-10.20131.43272.55262.50
Non-current deferred tax liabilities27.392.27
Non-current liabilities total27.392.27
Current trade creditors5.00
Current owed to group member6.3025.4239.6543.28
Short-term deferred tax liabilities27.3940.3435.34
Other non-interest bearing current liabilities5.005.005.385.4410.71
Current liabilities total5.0038.6930.8085.4394.33
Balance sheet total (liabilities)178.5828.49164.51357.97356.82
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