EUGEN HOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32676502
Skæring Strandvej 50, 8250 Egå
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -74.09 | -81.84 |
| EBIT | -74.09 | -81.84 |
| Other financial income | 2 508.32 | 3 104.80 |
| Other financial expenses | -4.75 | -36.20 |
| Net income from associates (fin.) | 3 302.22 | - 870.19 |
| Pre-tax profit | 5 731.69 | 2 116.57 |
| Income taxes | - 534.42 | - 665.05 |
| Net earnings | 5 197.26 | 1 451.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 35 385.22 | 34 372.98 |
| Participating interests | 2 985.96 | 3 128.01 |
| Investments total | 38 371.18 | 37 500.99 |
| Non-current loans receivable | 632.50 | 632.50 |
| Long term receivables total | 632.50 | 632.50 |
| Inventories total | ||
| Current amounts owed by group member comp. | 3 682.72 | 1 780.01 |
| Current other receivables | 606.00 | |
| Short term receivables total | 3 682.72 | 2 386.01 |
| Other current investments | 20 926.84 | 18 496.49 |
| Cash and bank deposits | 916.30 | 1 150.41 |
| Cash and cash equivalents | 21 843.14 | 19 646.90 |
| Balance sheet total (assets) | 64 529.55 | 60 166.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 5 400.00 | 1 700.00 |
| Other reserves | 23 042.02 | 22 171.83 |
| Retained earnings | 30 199.10 | 34 566.55 |
| Profit of the financial year | 5 197.26 | 1 451.52 |
| Shareholders equity total | 63 963.38 | 60 014.90 |
| Non-current liabilities total | ||
| Current trade creditors | 21.50 | 21.50 |
| Current owed to participating | 10.24 | 14.95 |
| Short-term deferred tax liabilities | 534.42 | 115.05 |
| Current liabilities total | 566.17 | 151.50 |
| Balance sheet total (liabilities) | 64 529.55 | 60 166.40 |
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