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Holm Holding Hjørring ApS — Credit Rating and Financial Key Figures
CVR number: 41194677
Lundhøjvej 30, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -4.88 | -5.03 | -8.73 | -10.75 |
| EBIT | -4.75 | -4.88 | -5.03 | -8.73 | -10.75 |
| Other financial income | 16.00 | 16.00 | 16.00 | 9.91 | 6.65 |
| Other financial expenses | -0.11 | -32.12 | -28.06 | ||
| Net income from associates (fin.) | 250.00 | 250.00 | 2 600.00 | ||
| Pre-tax profit | 11.25 | 11.13 | 260.87 | 219.06 | 2 567.84 |
| Income taxes | -2.46 | -2.44 | -2.40 | 6.77 | 8.55 |
| Net earnings | 8.79 | 8.68 | 258.47 | 225.83 | 2 576.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 468.54 | 3 142.39 | 3 142.39 | ||
| Participating interests | 468.54 | 492.39 | |||
| Investments total | 468.54 | 468.54 | 492.39 | 3 142.39 | 3 142.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 425.58 | ||||
| Current owed by particip. interest comp. | 434.15 | 140.63 | |||
| Current deferred tax assets | 321.05 | 178.77 | 53.30 | ||
| Short term receivables total | 746.63 | 434.15 | 140.63 | 178.77 | 53.30 |
| Cash and bank deposits | 157.78 | ||||
| Cash and cash equivalents | 157.78 | ||||
| Balance sheet total (assets) | 1 215.17 | 902.69 | 633.02 | 3 321.16 | 3 353.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 426.20 | 317.19 | 203.87 | 327.34 | 394.38 |
| Profit of the financial year | 8.79 | 8.68 | 258.47 | 225.83 | 2 576.38 |
| Shareholders equity total | 474.99 | 483.67 | 624.34 | 728.18 | 3 169.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 581.85 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 413.67 | 413.57 | 3.28 | 3.57 | 3.57 |
| Current owed to group member | 4.57 | 160.33 | |||
| Short-term deferred tax liabilities | 323.51 | 2.44 | 2.40 | 17.02 | |
| Current liabilities total | 740.18 | 419.01 | 8.68 | 2 592.99 | 183.92 |
| Balance sheet total (liabilities) | 1 215.17 | 902.69 | 633.02 | 3 321.16 | 3 353.48 |
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