HOLM HANSEN HOLDING 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31759056
Lindevangen 22, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.69 | -4.69 | -4.69 | -5.31 | -5.94 |
| EBIT | -4.69 | -4.69 | -4.69 | -5.31 | -5.94 |
| Other financial income | 0.45 | 1.60 | 1.67 | 1.74 | |
| Other financial expenses | -0.01 | -1.13 | -2.37 | -0.00 | |
| Net income from associates (fin.) | 151.26 | 297.53 | 312.04 | 279.02 | 359.53 |
| Pre-tax profit | 147.02 | 292.84 | 307.82 | 273.01 | 355.33 |
| Income taxes | -6.73 | 6.73 | |||
| Net earnings | 147.02 | 286.11 | 314.55 | 273.01 | 355.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 691.49 | 839.01 | 901.05 | 880.07 | 939.60 |
| Investments total | 691.49 | 839.01 | 901.05 | 880.07 | 939.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 39.40 | 41.01 | 42.68 | 44.42 | |
| Short term receivables total | 39.40 | 41.01 | 42.68 | 44.42 | |
| Cash and bank deposits | 85.77 | 67.59 | 198.76 | 376.68 | 552.94 |
| Cash and cash equivalents | 85.77 | 67.59 | 198.76 | 376.68 | 552.94 |
| Balance sheet total (assets) | 777.26 | 946.00 | 1 140.82 | 1 299.43 | 1 536.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 565.24 | 714.31 | 776.35 | 755.07 | 814.60 |
| Retained earnings | -78.18 | - 190.84 | - 194.17 | 23.86 | 115.34 |
| Profit of the financial year | 147.02 | 286.11 | 314.55 | 273.01 | 355.33 |
| Shareholders equity total | 759.07 | 934.58 | 1 136.13 | 1 294.74 | 1 532.27 |
| Provisions | 6.73 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.69 | 4.69 | 4.69 | 4.69 | 4.69 |
| Other non-interest bearing current liabilities | 13.50 | ||||
| Current liabilities total | 18.19 | 4.69 | 4.69 | 4.69 | 4.69 |
| Balance sheet total (liabilities) | 777.26 | 946.00 | 1 140.82 | 1 299.43 | 1 536.96 |
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