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Holm Hansen & Sønner ApS — Credit Rating and Financial Key Figures
CVR number: 40715843
Gl. Skivevej 76, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 764.39 | 1 839.89 | 2 768.86 | 3 432.50 | 3 268.41 |
| Total depreciation | -0.47 | -5.63 | -5.63 | -5.63 | -5.63 |
| Reduction in value of non-current assets | 239.60 | 1 092.92 | 3 337.84 | - 848.71 | - 193.01 |
| EBIT | 1 003.53 | 2 927.19 | 6 101.07 | 2 578.16 | 3 069.78 |
| Other financial income | 762.00 | 2.54 | |||
| Other financial expenses | - 241.90 | - 594.58 | -2 191.87 | -2 338.06 | -2 188.64 |
| Pre-tax profit | 761.63 | 3 094.60 | 3 909.20 | 242.64 | 881.14 |
| Income taxes | - 166.00 | - 678.45 | - 860.99 | -53.57 | - 609.65 |
| Net earnings | 595.63 | 2 416.15 | 3 048.22 | 189.07 | 271.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 420.00 | 36 568.10 | 65 922.37 | 66 426.85 | 66 470.00 |
| Machinery and equipment | 55.78 | 50.16 | 44.53 | 38.91 | 33.28 |
| Advance payments and construction in progress | 9 955.37 | ||||
| Tangible assets total | 28 431.15 | 36 618.26 | 65 966.90 | 66 465.76 | 66 503.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.70 | 992.40 | 0.06 | 25.04 | |
| Current other receivables | 219.91 | 779.46 | 379.59 | 20.20 | |
| Current deferred tax assets | 19.01 | 1.00 | |||
| Short term receivables total | 20.70 | 219.91 | 1 790.87 | 380.65 | 45.24 |
| Balance sheet total (assets) | 28 451.85 | 36 838.17 | 67 757.77 | 66 846.41 | 66 548.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 038.43 | 1 634.06 | 4 050.21 | 7 098.43 | 7 287.50 |
| Profit of the financial year | 595.63 | 2 416.15 | 3 048.22 | 189.07 | 271.48 |
| Shareholders equity total | 1 674.06 | 4 090.21 | 7 138.43 | 7 327.50 | 7 598.98 |
| Provisions | 458.89 | 1 118.33 | 1 998.33 | 2 051.90 | 2 661.55 |
| Capital loans | 12 174.00 | 10 574.00 | 10 574.00 | ||
| Non-current loans from credit institutions | 9 913.00 | 11 989.29 | 11 555.21 | 37 760.86 | 36 434.27 |
| Non-current other liabilities | 1 273.62 | 1 168.62 | 1 182.87 | 1 383.16 | 1 367.61 |
| Non-current liabilities total | 11 186.63 | 13 157.91 | 24 912.08 | 49 718.03 | 48 375.88 |
| Current loans from credit institutions | 8 812.98 | 7 112.92 | 31 065.59 | 2 861.53 | 2 489.78 |
| Advances received | 1.69 | 47.59 | 38.42 | 14.51 | |
| Current trade creditors | 154.89 | 159.16 | 367.29 | 290.51 | 47.37 |
| Short-term deferred tax liabilities | 19.01 | ||||
| Other non-interest bearing current liabilities | 6 164.41 | 11 178.93 | 2 228.46 | 4 558.53 | 5 360.44 |
| Current liabilities total | 15 132.28 | 18 471.72 | 33 708.94 | 7 748.99 | 7 912.11 |
| Balance sheet total (liabilities) | 28 451.85 | 36 838.17 | 67 757.77 | 66 846.41 | 66 548.52 |
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