HOLM PRINT MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 24222489
Veldsparken 53, Ørum 8830 Tjele
tel: 40152240
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.19 | -12.97 | 30.43 | -8.86 | -9.97 |
| Total depreciation | -2.25 | ||||
| EBIT | 68.94 | -12.97 | 30.43 | -8.86 | -9.97 |
| Other financial expenses | -23.91 | 8.84 | -4.85 | -10.81 | -15.34 |
| Net income from associates (fin.) | -98.00 | 562.16 | |||
| Pre-tax profit | -52.97 | -4.12 | 25.58 | -19.67 | 536.84 |
| Income taxes | 33.40 | 5.57 | |||
| Net earnings | -52.97 | -4.12 | 25.58 | 13.73 | 542.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 618.75 | ||||
| Investments total | 618.75 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.41 | ||||
| Current other receivables | 7.00 | 7.00 | 0.10 | ||
| Current deferred tax assets | 33.40 | 38.97 | |||
| Short term receivables total | 0.41 | 7.00 | 40.40 | 39.07 | |
| Cash and bank deposits | 88.64 | 13.93 | 17.95 | 8.35 | 2.09 |
| Cash and cash equivalents | 88.64 | 13.93 | 17.95 | 8.35 | 2.09 |
| Balance sheet total (assets) | 89.05 | 13.93 | 24.95 | 48.75 | 659.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 959.97 | -1 012.94 | -1 017.06 | - 991.48 | - 977.75 |
| Profit of the financial year | -52.97 | -4.12 | 25.58 | 13.73 | 542.41 |
| Shareholders equity total | - 812.94 | - 817.06 | - 791.48 | - 777.75 | - 235.34 |
| Non-current other liabilities | 686.00 | ||||
| Non-current deferred tax liabilities | 686.00 | 266.42 | 277.23 | ||
| Non-current liabilities total | 686.00 | 686.00 | 266.42 | 277.23 | |
| Current trade creditors | 27.60 | 1.82 | 1.02 | ||
| Current owed to participating | 10.62 | 4.78 | 4.78 | 1.86 | |
| Other non-interest bearing current liabilities | 188.38 | 132.55 | 544.22 | 544.49 | 893.39 |
| Current liabilities total | 215.98 | 144.99 | 550.02 | 549.27 | 895.25 |
| Balance sheet total (liabilities) | 89.05 | 13.93 | 24.95 | 48.75 | 659.91 |
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