HOLM HOLDING SVENDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 35524681
Rønne Alle 20, 5700 Svendborg
holm.svendborg@gmail.com
tel: 22958638
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.68 | -0.00 | -1.25 | ||
| EBIT | -6.68 | -0.00 | -1.25 | ||
| Other financial income | 0.23 | ||||
| Other financial expenses | -0.03 | -0.53 | -0.81 | -28.70 | |
| Income from other inv. held as non-curr. assets | -19.34 | ||||
| Pre-tax profit | -26.04 | -0.53 | -0.81 | 0.23 | -29.95 |
| Income taxes | -5.00 | ||||
| Net earnings | -26.04 | -0.53 | -0.81 | 0.23 | -34.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.50 | 0.50 | 0.50 | ||
| Short term receivables total | 0.50 | 0.50 | 0.50 | ||
| Cash and bank deposits | 14.98 | 1.45 | 0.14 | 22.79 | 5.70 |
| Cash and cash equivalents | 14.98 | 1.45 | 0.14 | 22.79 | 5.70 |
| Balance sheet total (assets) | 14.98 | 1.45 | 0.64 | 23.29 | 6.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 454.62 | - 480.66 | - 481.19 | - 482.00 | - 481.77 |
| Profit of the financial year | -26.04 | -0.53 | -0.81 | 0.23 | -34.95 |
| Shareholders equity total | - 400.66 | - 401.19 | - 402.00 | - 401.77 | - 436.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 410.64 | 402.64 | 402.64 | 425.06 | 442.79 |
| Other non-interest bearing current liabilities | 0.14 | ||||
| Current liabilities total | 415.64 | 402.64 | 402.64 | 425.06 | 442.93 |
| Balance sheet total (liabilities) | 14.98 | 1.45 | 0.64 | 23.29 | 6.20 |
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