Holmgård Planteavl Holding A/S — Credit Rating and Financial Key Figures
CVR number: 38249681
Holmgårdsvej 70, 9740 Jerslev J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -2.00 | -2.00 | -2.00 | -3.00 |
| EBIT | -3.00 | -2.00 | -2.00 | -2.00 | -3.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -15.00 | -15.00 | -16.00 | -79.00 | |
| Net income from associates (fin.) | 1 407.00 | 1 364.00 | 9 811.00 | - 846.00 | 260.00 |
| Pre-tax profit | 1 389.00 | 1 347.00 | 9 793.00 | - 927.00 | 258.00 |
| Income taxes | 4.00 | 4.00 | 4.00 | 9.00 | 1.00 |
| Net earnings | 1 393.00 | 1 351.00 | 9 797.00 | - 918.00 | 259.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33 108.00 | 34 632.00 | 44 444.00 | 43 597.00 | 43 857.00 |
| Investments total | 33 108.00 | 34 632.00 | 44 444.00 | 43 597.00 | 43 857.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | ||||
| Current deferred tax assets | 73.00 | 346.00 | 2 619.00 | 77.00 | 79.00 |
| Short term receivables total | 73.00 | 348.00 | 2 619.00 | 77.00 | 79.00 |
| Cash and bank deposits | 7.00 | 7.00 | 5.00 | 5.00 | |
| Cash and cash equivalents | 7.00 | 7.00 | 5.00 | 5.00 | |
| Balance sheet total (assets) | 33 188.00 | 34 987.00 | 47 063.00 | 43 679.00 | 43 941.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 31 108.00 | 32 694.00 | 42 506.00 | 41 660.00 | 41 919.00 |
| Retained earnings | -1 407.00 | -1 441.00 | -9 902.00 | 741.00 | - 435.00 |
| Profit of the financial year | 1 393.00 | 1 351.00 | 9 797.00 | - 918.00 | 259.00 |
| Shareholders equity total | 31 594.00 | 33 104.00 | 42 901.00 | 41 983.00 | 42 243.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 525.00 | 1 540.00 | 1 556.00 | 746.00 | |
| Current owed to group member | 1 790.00 | 949.00 | 1 698.00 | ||
| Short-term deferred tax liabilities | 69.00 | 342.00 | 805.00 | ||
| Other non-interest bearing current liabilities | 1.00 | 11.00 | 1.00 | ||
| Current liabilities total | 1 594.00 | 1 883.00 | 4 162.00 | 1 696.00 | 1 698.00 |
| Balance sheet total (liabilities) | 33 188.00 | 34 987.00 | 47 063.00 | 43 679.00 | 43 941.00 |
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