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Michael Holm Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39391996
Lindevangsvej 17, 8240 Risskov

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 287.351 324.331 430.061 628.312 240.60
Manufacturing for enterprise's own use-48.33-52.25
Other operating income0.010.84
External services- 476.09- 536.04
Gross profit921.51877.861 029.711 200.561 757.64
Employee benefit expenses- 804.84- 882.62
Total depreciation-69.11-75.76
EBIT242.03165.29255.53326.61799.26
Other financial income61.2060.95
Other financial expenses-14.02-25.36
Net income from associates (fin.)-2.76-0.04
Pre-tax profit197.91118.69211.62371.02834.82
Income taxes-90.94- 185.83
Net earnings197.91118.69211.62280.08648.99

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure125.87119.70
Intangible rights1.669.33
Goodwill5.674.53
Intangible assets total133.20133.56
Land and waters31.8096.88
Buildings36.8432.78
Machinery and equipment11.3116.66
Tangible assets total79.95146.32
Participating interests8.3112.27
Investments total1 317.761 318.751 529.9322.6126.77
Non-current loans receivable35.5533.28
Long term receivables total35.5533.28
Inventories total
Current trade debtors189.61190.15
Prepayments and accrued income31.1449.26
Current other receivables63.4560.66
Current deferred tax assets8.905.12
Short term receivables total293.12305.19
Other current investments311.39372.47
Cash and bank deposits785.201 270.44
Cash and cash equivalents1 096.581 642.91
Balance sheet total (assets)1 317.761 318.751 529.931 661.022 288.03

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital798.65881.691 055.551.001.00
Shares repurchased0.1412.00
Other reserves-0.68-0.62
Retained earnings- 197.91- 118.69- 211.62- 112.68- 435.10
Profit of the financial year197.91118.69211.62280.08648.99
Minority interest (BS)1 010.131 357.50
Shareholders equity total798.65881.691 055.551 177.981 583.78
Provisions39.7734.25
Non-current deferred tax liabilities60.44154.85
Non-current liabilities total60.44154.85
Current trade creditors57.9058.81
Current owed to participating9.801.80
Short-term deferred tax liabilities11.6019.41
Other non-interest bearing current liabilities110.93201.29
Accruals and deferred income192.60233.84
Current liabilities total382.82515.15
Balance sheet total (liabilities)798.65881.691 055.551 661.022 288.03
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