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SN Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 13868549
Øgårdsvej 13, Horneby Fælled 3100 Hornbæk
nielsfholm@gmail.com
tel: 60219544
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 438.26 | 77.94 | -16.05 | -39.63 | -17.56 |
| Employee benefit expenses | -22.55 | -30.95 | -36.49 | ||
| Total depreciation | -2.86 | -2.72 | -11.45 | -11.23 | -10.73 |
| EBIT | 412.85 | 44.27 | -64.00 | -50.87 | -28.29 |
| Other financial income | 3.28 | 0.00 | |||
| Other financial expenses | -18.43 | -6.25 | -0.95 | -4.90 | -6.00 |
| Net income from associates (fin.) | -39.45 | 48.46 | 222.90 | ||
| Pre-tax profit | 394.42 | 38.02 | - 101.11 | -7.31 | 188.60 |
| Income taxes | -32.97 | 2.45 | 46.16 | -20.08 | 7.54 |
| Net earnings | 361.45 | 40.47 | -54.95 | -27.39 | 196.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.36 | 9.93 | 22.89 | 11.66 | 0.92 |
| Tangible assets total | 3.36 | 9.93 | 22.89 | 11.66 | 0.92 |
| Participating interests | 48.46 | 271.36 | |||
| Investments total | 48.46 | 271.36 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.92 | ||||
| Current other receivables | 8.02 | 17.97 | 17.48 | ||
| Current deferred tax assets | 37.83 | 57.94 | 71.79 | 37.64 | 45.18 |
| Short term receivables total | 45.85 | 80.86 | 89.75 | 55.12 | 45.18 |
| Cash and bank deposits | 176.69 | 44.56 | 0.03 | 1.32 | 0.32 |
| Cash and cash equivalents | 176.69 | 44.56 | 0.03 | 1.32 | 0.32 |
| Balance sheet total (assets) | 225.91 | 135.35 | 112.67 | 116.55 | 317.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 280.00 | 280.00 | 280.00 | 280.00 | 280.00 |
| Other reserves | 28.46 | 270.80 | |||
| Retained earnings | - 627.70 | - 266.25 | - 225.78 | - 309.19 | - 559.47 |
| Profit of the financial year | 361.45 | 40.47 | -54.95 | -27.39 | 196.15 |
| Shareholders equity total | 13.75 | 54.22 | -0.73 | -28.12 | 187.47 |
| Provisions | 19.45 | 19.45 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 11.00 | 8.50 | 12.55 | 12.00 |
| Current owed to participating | 163.96 | 47.12 | 70.96 | 112.24 | 117.79 |
| Short-term deferred tax liabilities | 30.35 | 0.17 | 14.06 | ||
| Other non-interest bearing current liabilities | 1.86 | 22.83 | 0.43 | 0.43 | 0.51 |
| Current liabilities total | 212.16 | 81.12 | 93.95 | 125.22 | 130.30 |
| Balance sheet total (liabilities) | 225.91 | 135.35 | 112.67 | 116.55 | 317.78 |
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