Holm-C Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41646225
Mejsevej 14, Husby 6990 Ulfborg
holm-c@jubii.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.92 | -10.80 | -7.50 | -8.13 |
| EBIT | -11.92 | -10.80 | -7.50 | -8.13 |
| Other financial income | 0.07 | |||
| Other financial expenses | -8.19 | -0.13 | ||
| Net income from associates (fin.) | 100.00 | 400.00 | 150.00 | 100.00 |
| Pre-tax profit | 79.89 | 389.07 | 142.50 | 91.95 |
| Net earnings | 79.89 | 389.07 | 142.50 | 91.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 15.49 | 12.06 | 37.56 | 7.51 |
| Cash and cash equivalents | 15.49 | 12.06 | 37.56 | 7.51 |
| Balance sheet total (assets) | 415.49 | 412.06 | 437.56 | 407.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 231.40 | 122.00 | 135.00 | |
| Other reserves | - 114.40 | |||
| Retained earnings | 10.00 | - 141.51 | 125.56 | 133.06 |
| Profit of the financial year | 79.89 | 389.07 | 142.50 | 91.95 |
| Shareholders equity total | 129.89 | 404.56 | 430.06 | 400.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 278.10 | |||
| Current liabilities total | 285.60 | 7.50 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 415.49 | 412.06 | 437.56 | 407.51 |
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