HOLM HOLDING SVENDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 35524681
Korsgade 19, 5700 Svendborg
holm.svendborg@gmail.com
tel: 22958638
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.13 | -6.68 | -0.00 | 0.00 | |
| EBIT | -7.13 | -6.68 | -0.00 | 0.00 | |
| Other financial income | 0.22 | ||||
| Other financial expenses | -0.02 | -0.03 | -0.53 | -0.81 | |
| Income from other inv. held as non-curr. assets | -19.34 | ||||
| Net income from associates (fin.) | -16.42 | ||||
| Pre-tax profit | -23.56 | -26.04 | -0.53 | -0.81 | 0.23 |
| Net earnings | -23.56 | -26.04 | -0.53 | -0.81 | 0.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19.34 | ||||
| Investments total | 19.34 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.50 | 0.50 | |||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.50 | 0.50 | |||
| Cash and bank deposits | 14.98 | 1.45 | 0.14 | 22.79 | |
| Cash and cash equivalents | 14.98 | 1.45 | 0.14 | 22.79 | |
| Balance sheet total (assets) | 19.34 | 14.98 | 1.45 | 0.64 | 23.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 431.06 | - 454.62 | - 480.66 | - 481.19 | - 482.00 |
| Profit of the financial year | -23.56 | -26.04 | -0.53 | -0.81 | 0.23 |
| Shareholders equity total | - 374.62 | - 400.66 | - 401.19 | - 402.00 | - 401.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | ||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 388.77 | 410.64 | 402.64 | 402.64 | 425.06 |
| Current liabilities total | 393.96 | 415.64 | 402.64 | 402.64 | 425.06 |
| Balance sheet total (liabilities) | 19.34 | 14.98 | 1.45 | 0.64 | 23.29 |
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