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Holmly Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44084422
Georg Jensens Vej 11, 9800 Hjørring
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | 315.69 | 432.67 |
| Total depreciation | -43.19 | -48.33 | |
| EBIT | -10.00 | 272.50 | 384.34 |
| Other financial expenses | -7.84 | - 287.00 | - 194.57 |
| Pre-tax profit | -17.84 | -14.50 | 189.77 |
| Income taxes | 3.92 | 3.12 | -63.36 |
| Net earnings | -13.92 | -11.38 | 126.40 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 780.15 | ||
| Buildings | 5 009.97 | 5 050.77 | |
| Tangible assets total | 3 780.15 | 5 009.97 | 5 050.77 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 12.82 | ||
| Current other receivables | 103.55 | ||
| Current deferred tax assets | 3.92 | 7.05 | |
| Short term receivables total | 107.48 | 19.86 | |
| Cash and bank deposits | 74.28 | ||
| Cash and cash equivalents | 74.28 | ||
| Balance sheet total (assets) | 3 887.63 | 5 029.84 | 5 125.05 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 42.00 | 42.00 |
| Retained earnings | 334.09 | 322.71 | |
| Profit of the financial year | -13.92 | -11.38 | 126.40 |
| Shareholders equity total | 26.09 | 364.71 | 491.11 |
| Provisions | 56.31 | ||
| Non-current loans from credit institutions | 2 866.19 | 4 276.92 | |
| Non-current liabilities total | 2 866.19 | 4 276.92 | |
| Current loans from credit institutions | 3 631.54 | 1 572.18 | 217.04 |
| Current trade creditors | 10.00 | 40.17 | 69.68 |
| Current owed to participating | 220.00 | ||
| Current owed to group member | 168.49 | ||
| Other non-interest bearing current liabilities | 18.10 | 13.98 | |
| Current liabilities total | 3 861.54 | 1 798.94 | 300.71 |
| Balance sheet total (liabilities) | 3 887.63 | 5 029.84 | 5 125.05 |
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