HOLME + CO ApS — Credit Rating and Financial Key Figures

CVR number: 28327013
Baune Alle 2, 2800 Kgs. Lyngby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales13.661.515.17
Costs of manufacturing-4.50-3.54-6.00-5.00
Gross profit9.16-3.54-4.490.17
Other operating expenses-11.14-6.87-4.04-4.72-5.64
EBIT-1.98-10.41-8.53-4.55-5.64
Other financial income0.08
Other financial expenses-0.47-0.31-0.05
Reduction non-current investment assets-4.32-0.762.76
Income from other inv. held as non-curr. assets5.15
Pre-tax profit-2.38-15.04-9.34-1.78-0.49
Net earnings-2.38-15.04-9.34-1.78-0.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods2.2511.005.00
Inventories total2.2511.005.00
Current other receivables0.880.510.35
Short term receivables total0.880.510.35
Other current investments87.0382.7281.9684.7289.48
Cash and bank deposits48.8727.0624.8526.7920.88
Cash and cash equivalents135.91109.78106.81111.51110.36
Balance sheet total (assets)138.16121.65112.32111.51110.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings-16.54-18.92-33.96-43.30-45.08
Profit of the financial year-2.38-15.04-9.34-1.78-0.49
Shareholders equity total106.0891.0481.7079.9279.43
Non-current liabilities total
Current trade creditors3.003.003.003.00
Current owed to participating27.6227.6227.6227.6227.62
Other non-interest bearing current liabilities4.460.970.67
Current liabilities total32.0830.6230.6231.5931.28
Balance sheet total (liabilities)138.16121.65112.32111.51110.71
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