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Holmogson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43908197
Rønbjerg Alle 11, 3400 Hillerød
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -8.00 | ||
| Gross profit | -8.00 | -8.35 | -8.92 |
| EBIT | -8.00 | -8.35 | -8.92 |
| Other financial income | 0.30 | ||
| Other financial expenses | -0.41 | -1.25 | |
| Net income from associates (fin.) | 350.00 | ||
| Pre-tax profit | -8.00 | 341.24 | -9.87 |
| Income taxes | 2.00 | 1.85 | -0.45 |
| Net earnings | -6.00 | 343.08 | -10.32 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 800.00 | 800.00 | 800.00 |
| Investments total | 800.00 | 800.00 | 800.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 53.00 | 101.40 | 18.53 |
| Short term receivables total | 53.00 | 101.40 | 18.53 |
| Cash and bank deposits | 71.64 | 87.00 | |
| Cash and cash equivalents | 71.64 | 87.00 | |
| Balance sheet total (assets) | 853.00 | 973.04 | 905.53 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 760.00 | 760.00 | 760.00 |
| Shares repurchased | 244.00 | ||
| Retained earnings | - 244.00 | - 249.85 | 93.23 |
| Profit of the financial year | -6.00 | 343.08 | -10.32 |
| Shareholders equity total | 794.00 | 893.24 | 882.92 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 7.50 | 7.50 |
| Current owed to group member | 7.50 | 14.63 | |
| Short-term deferred tax liabilities | 51.00 | 64.81 | |
| Other non-interest bearing current liabilities | 0.49 | ||
| Current liabilities total | 59.00 | 79.81 | 22.61 |
| Balance sheet total (liabilities) | 853.00 | 973.04 | 905.53 |
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