Kristian Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37352349
Brønderslevvej 97, 9900 Frederikshavn
tel: 29992823
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.04 | -5.00 | -4.37 | -2.37 | -1.37 |
| EBIT | -4.04 | -5.00 | -4.37 | -2.37 | -1.37 |
| Other financial expenses | -1.53 | -5.26 | -7.10 | -0.01 | -0.17 |
| Net income from associates (fin.) | 2 119.16 | 695.88 | |||
| Pre-tax profit | -5.57 | -10.26 | -11.47 | 2 116.78 | 694.34 |
| Income taxes | 0.95 | 1.03 | 1.52 | -2.33 | |
| Net earnings | -4.62 | -9.23 | -9.95 | 2 116.78 | 692.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 2 189.16 | 2 885.04 |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 50.00 | 70.00 | 70.00 | 2 189.16 | 2 885.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 112.29 | 129.38 | |||
| Current other receivables | 15.51 | ||||
| Current deferred tax assets | 117.81 | 44.00 | 60.00 | ||
| Short term receivables total | 112.29 | 117.81 | 129.38 | 44.00 | 75.51 |
| Balance sheet total (assets) | 162.29 | 187.81 | 199.38 | 2 233.16 | 2 960.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 139.16 | 2 765.04 | |||
| Retained earnings | -12.81 | -17.43 | -26.66 | -2 175.77 | - 684.87 |
| Profit of the financial year | -4.62 | -9.23 | -9.95 | 2 116.78 | 692.00 |
| Shareholders equity total | 32.57 | 23.34 | 13.39 | 2 130.17 | 2 822.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 5.00 | 5.00 | 2.99 | 4.37 |
| Current owed to participating | 8.25 | 8.25 | 8.25 | 8.25 | 8.25 |
| Current owed to group member | 44.47 | 76.84 | 91.74 | 125.76 | |
| Short-term deferred tax liabilities | 117.07 | 106.71 | 95.86 | ||
| Other non-interest bearing current liabilities | 0.03 | 0.03 | 0.04 | ||
| Current liabilities total | 129.72 | 164.47 | 185.99 | 102.99 | 138.38 |
| Balance sheet total (liabilities) | 162.29 | 187.81 | 199.38 | 2 233.16 | 2 960.55 |
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