Holms Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 42285447
Skanderborgvej 280, Toustrup 8472 Sporup
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 81.00 | |
Costs of manufacturing | -2.03 | |
External services | -0.45 | |
Rents | -34.87 | |
Gross profit | 39.70 | |
Costs of management | -3.94 | |
Social security expenses | -1.08 | |
Total depreciation | -39.11 | |
EBIT | -0.49 | |
Other financial expenses | -0.24 | |
Pre-tax profit | -0.73 | -3.26 |
Net earnings | -0.73 | -3.26 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Short term receivables total | |||
Cash and bank deposits | 39.97 | 46.72 | 41.07 |
Cash and cash equivalents | 39.97 | 46.72 | 41.07 |
Balance sheet total (assets) | 39.97 | 46.72 | 41.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -4.00 | ||
Profit of the financial year | -0.73 | -3.26 | |
Shareholders equity total | 39.27 | 36.74 | 36.00 |
Non-current liabilities total | |||
Current trade creditors | 0.43 | ||
Other non-interest bearing current liabilities | 0.70 | 9.99 | 4.64 |
Current liabilities total | 0.70 | 9.99 | 5.07 |
Balance sheet total (liabilities) | 39.97 | 46.72 | 41.07 |
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