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Holmgaard Executive ApS — Credit Rating and Financial Key Figures
CVR number: 39790726
Fjordvej 95, Strandhuse 6000 Kolding
aholmgaard68@gmail.com
tel: 20840834
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -7.36 | -7.44 | -20.10 |
| EBIT | -6.25 | -6.25 | -7.36 | -7.44 | -20.10 |
| Other financial income | 325.01 | 675.00 | 880.00 | 862.63 | 403.06 |
| Other financial expenses | -25.70 | -29.51 | -13.93 | -15.16 | -15.64 |
| Pre-tax profit | 293.06 | 639.24 | 858.71 | 840.03 | 367.32 |
| Income taxes | -43.01 | -96.07 | |||
| Net earnings | 250.05 | 543.16 | 858.71 | 840.03 | 367.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 490.71 | ||||
| Investments total | 2 490.71 | ||||
| Non-current loans receivable | 1 007.86 | 2 490.71 | 2 490.71 | 2 490.71 | |
| Long term receivables total | 1 007.86 | 2 490.71 | 2 490.71 | 2 490.71 | |
| Inventories total | |||||
| Current deferred tax assets | 7.04 | 7.88 | 7.88 | ||
| Short term receivables total | 7.04 | 7.88 | 7.88 | ||
| Cash and bank deposits | 855.12 | 120.54 | 111.37 | 938.99 | 1 285.50 |
| Cash and cash equivalents | 855.12 | 120.54 | 111.37 | 938.99 | 1 285.50 |
| Balance sheet total (assets) | 1 870.02 | 2 619.12 | 2 609.95 | 3 429.69 | 3 776.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 535.68 | 667.93 | 1 089.09 | 1 812.80 | 2 494.03 |
| Profit of the financial year | 250.05 | 543.16 | 858.71 | 840.03 | 367.32 |
| Shareholders equity total | 835.73 | 1 378.89 | 2 119.80 | 2 837.82 | 3 070.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 1 021.79 | 1 227.73 | 476.71 | 579.20 | 693.35 |
| Other non-interest bearing current liabilities | 0.95 | 0.17 | 0.21 | ||
| Current liabilities total | 1 034.29 | 1 240.23 | 490.16 | 591.87 | 706.06 |
| Balance sheet total (liabilities) | 1 870.02 | 2 619.12 | 2 609.95 | 3 429.69 | 3 776.20 |
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