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holmconsulting.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37251151
Tønsbergvej 13, Himmelev 4000 Roskilde
tel: 23389587
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.30 | 633.05 | 386.20 | 43.36 | -8.58 |
| Wages and salaries | - 495.12 | - 264.62 | |||
| Social security expenses | -56.04 | -22.11 | |||
| EBIT | -21.30 | 81.89 | 99.48 | 43.36 | -8.58 |
| Other financial income | 0.01 | 0.06 | 13.82 | 57.26 | 20.34 |
| Other financial expenses | -7.20 | -5.13 | -0.00 | -0.10 | -1.51 |
| Pre-tax profit | -28.50 | 76.82 | 113.30 | 100.53 | 10.25 |
| Income taxes | 6.27 | -18.02 | -24.95 | -22.13 | -2.57 |
| Net earnings | -22.23 | 58.80 | 88.35 | 78.39 | 7.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 149.55 | ||||
| Current other receivables | 4.58 | 0.25 | 0.28 | 0.12 | |
| Current deferred tax assets | 56.04 | 36.16 | |||
| Short term receivables total | 60.62 | 185.71 | 0.25 | 0.28 | 0.12 |
| Other current investments | 513.54 | 570.31 | 590.54 | ||
| Cash and bank deposits | 739.52 | 623.94 | 210.19 | 167.19 | 137.39 |
| Cash and cash equivalents | 739.52 | 623.94 | 723.73 | 737.51 | 727.93 |
| Balance sheet total (assets) | 800.14 | 809.64 | 723.98 | 737.78 | 728.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | ||||
| Retained earnings | 505.48 | 483.25 | 512.05 | 600.40 | 678.79 |
| Profit of the financial year | -22.23 | 58.80 | 88.35 | 78.39 | 7.68 |
| Shareholders equity total | 523.25 | 582.05 | 670.40 | 718.79 | 726.47 |
| Non-current other liabilities | 51.99 | 51.99 | 51.99 | ||
| Non-current liabilities total | 51.99 | 51.99 | 51.99 | ||
| Current trade creditors | 1.64 | 3.41 | 0.80 | ||
| Current owed to participating | 189.90 | 6.04 | |||
| Short-term deferred tax liabilities | 0.79 | 18.99 | 1.57 | ||
| Other non-interest bearing current liabilities | 33.37 | 166.15 | |||
| Current liabilities total | 224.90 | 175.60 | 1.58 | 18.99 | 1.57 |
| Balance sheet total (liabilities) | 800.14 | 809.64 | 723.98 | 737.78 | 728.05 |
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