Holmen Advice ApS — Credit Rating and Financial Key Figures
CVR number: 41434678
Howitzvej 60, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 544.73 | 239.87 | 2.84 |
| Employee benefit expenses | - 675.17 | - 224.09 | -27.14 |
| EBIT | - 130.44 | 15.77 | -24.30 |
| Other financial expenses | -1.03 | -1.67 | -0.75 |
| Pre-tax profit | - 131.47 | 14.10 | -25.05 |
| Income taxes | 24.28 | 5.08 | |
| Net earnings | - 131.47 | 38.38 | -19.98 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 13.91 | 13.91 | 13.91 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 45.63 | 22.44 | 6.88 |
| Current other receivables | 43.23 | 1.63 | |
| Current deferred tax assets | 24.28 | 29.35 | |
| Short term receivables total | 45.63 | 89.94 | 37.86 |
| Cash and bank deposits | 28.65 | 16.14 | 0.01 |
| Cash and cash equivalents | 28.65 | 16.14 | 0.01 |
| Balance sheet total (assets) | 88.19 | 120.00 | 51.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 131.47 | -93.09 | |
| Profit of the financial year | - 131.47 | 38.38 | -19.98 |
| Shareholders equity total | -91.47 | -53.09 | -73.07 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | ||
| Current owed to participating | 0.69 | 5.02 | |
| Other non-interest bearing current liabilities | 178.97 | 168.07 | 118.85 |
| Current liabilities total | 179.66 | 173.09 | 124.85 |
| Balance sheet total (liabilities) | 88.19 | 120.00 | 51.78 |
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