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Holms Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41503408
Skibelundvej 16, Skibelund 6500 Vojens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.25 | -41.00 | -12.13 | 4.46 | -4.17 |
| Total depreciation | -33.35 | -92.75 | |||
| EBIT | -33.25 | -41.00 | -12.13 | -28.89 | -96.93 |
| Other financial income | 0.04 | 0.00 | |||
| Other financial expenses | -13.41 | -35.63 | -92.93 | -66.31 | - 219.10 |
| Net income from associates (fin.) | 143.78 | 402.66 | 401.96 | 69.09 | -4.17 |
| Pre-tax profit | 97.12 | 326.04 | 296.90 | -26.07 | - 320.19 |
| Income taxes | 16.86 | 23.13 | 18.89 | 69.43 | |
| Net earnings | 97.12 | 342.89 | 320.03 | -7.19 | - 250.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 145.98 | 145.98 | |||
| Machinery and equipment | 2 837.72 | 18 299.58 | |||
| Tangible assets total | 2 983.70 | 18 445.56 | |||
| Holdings in group member companies | 2 358.89 | 1 660.85 | 1 379.94 | 1 175.78 | |
| Participating interests | 543.78 | ||||
| Investments total | 543.78 | 2 358.89 | 1 660.85 | 1 379.94 | 1 175.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.50 | 57.55 | |||
| Current deferred tax assets | 16.86 | 151.13 | 65.11 | 80.44 | |
| Short term receivables total | 16.86 | 151.13 | 68.61 | 137.98 | |
| Cash and bank deposits | 0.99 | 0.48 | 0.23 | 0.23 | |
| Cash and cash equivalents | 0.99 | 0.48 | 0.23 | 0.23 | |
| Balance sheet total (assets) | 544.77 | 2 376.23 | 1 812.21 | 4 432.48 | 19 759.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 97.12 | 440.02 | 325.34 | 275.91 | |
| Retained earnings | -97.12 | - 342.89 | 440.02 | 434.70 | 476.94 |
| Profit of the financial year | 97.12 | 342.89 | 320.03 | -7.19 | - 250.77 |
| Shareholders equity total | 137.12 | 480.02 | 800.04 | 792.86 | 542.09 |
| Provisions | 46.22 | 39.23 | |||
| Non-current loans from credit institutions | 150.15 | 14 547.28 | |||
| Non-current liabilities total | 150.15 | 14 547.28 | |||
| Current loans from credit institutions | 555.01 | 233.97 | 2 386.21 | 3 147.28 | |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 245.00 | 306.33 | 327.49 | 888.39 | 1 043.66 |
| Current owed to group member | 1 022.38 | 319.17 | 306.15 | 427.27 | |
| Short-term deferred tax liabilities | 119.04 | ||||
| Other non-interest bearing current liabilities | 0.15 | 0.00 | |||
| Current liabilities total | 257.50 | 1 896.21 | 1 012.17 | 3 593.41 | 4 630.72 |
| Balance sheet total (liabilities) | 544.77 | 2 376.23 | 1 812.21 | 4 432.48 | 19 759.32 |
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