Holms BPA ApS — Credit Rating and Financial Key Figures
CVR number: 40566570
Holmebakken 48, 8382 Hinnerup
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 787.75 | 1 646.71 | -2.78 |
| Employee benefit expenses | -1 869.63 | -1 788.55 | |
| EBIT | -81.89 | - 141.84 | -2.78 |
| Other financial income | 4.50 | 4.49 | 2.56 |
| Other financial expenses | -2.01 | -7.46 | -0.57 |
| Pre-tax profit | -79.39 | - 144.81 | -0.79 |
| Net earnings | -79.39 | - 144.81 | -0.79 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 154.50 | 8.74 | 11.31 |
| Prepayments and accrued income | 5.95 | 5.64 | |
| Short term receivables total | 160.45 | 14.39 | 11.31 |
| Cash and bank deposits | 73.28 | ||
| Cash and cash equivalents | 73.28 | ||
| Balance sheet total (assets) | 233.73 | 14.39 | 11.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -79.39 | - 224.20 | |
| Profit of the financial year | -79.39 | - 144.81 | -0.79 |
| Shareholders equity total | -29.39 | - 174.20 | - 174.99 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.26 | ||
| Current trade creditors | 12.00 | 12.00 | 7.00 |
| Current owed to participating | 90.66 | 86.15 | 86.59 |
| Other non-interest bearing current liabilities | 160.46 | 90.18 | 92.71 |
| Current liabilities total | 263.13 | 188.59 | 186.30 |
| Balance sheet total (liabilities) | 233.73 | 14.39 | 11.31 |
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