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HOHLMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29977720
Sønderport 58, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -26.11 | -21.36 | -21.40 | -52.41 | -30.23 |
| Gross profit | -26.11 | -21.36 | -21.40 | -52.41 | -30.23 |
| EBIT | -26.11 | -21.36 | -21.40 | -52.41 | -30.23 |
| Other financial income | 868.33 | 179.52 | 497.62 | 344.52 | 536.13 |
| Other financial expenses | -10.91 | -1 043.82 | -4.87 | -0.36 | |
| Pre-tax profit | 831.30 | - 885.66 | 471.36 | 292.11 | 505.54 |
| Income taxes | - 182.86 | -85.38 | |||
| Net earnings | 648.44 | - 885.66 | 471.36 | 292.11 | 420.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 94.17 | ||||
| Current deferred tax assets | 8.83 | 37.52 | 50.38 | 67.56 | |
| Short term receivables total | 8.83 | 37.52 | 50.38 | 67.56 | 94.17 |
| Other current investments | 7 219.99 | 6 174.67 | 6 340.26 | 5 542.73 | 5 775.46 |
| Cash and bank deposits | 293.43 | 310.00 | 402.91 | 175.37 | 210.39 |
| Cash and cash equivalents | 7 513.42 | 6 484.67 | 6 743.17 | 5 718.10 | 5 985.85 |
| Balance sheet total (assets) | 7 522.26 | 6 522.19 | 6 793.55 | 5 785.66 | 6 080.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 200.00 | 1 300.00 | 135.00 | 158.80 |
| Retained earnings | 6 625.92 | 7 074.36 | 4 888.69 | 5 225.05 | 5 358.36 |
| Profit of the financial year | 648.44 | - 885.66 | 471.36 | 292.11 | 420.16 |
| Shareholders equity total | 7 513.76 | 6 513.69 | 6 785.05 | 5 777.16 | 6 062.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Short-term deferred tax liabilities | 9.20 | ||||
| Current liabilities total | 8.50 | 8.50 | 8.50 | 8.50 | 17.70 |
| Balance sheet total (liabilities) | 7 522.26 | 6 522.19 | 6 793.55 | 5 785.66 | 6 080.02 |
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