Michael Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39391996
Lindevangsvej 17, 8240 Risskov
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -50.00 | -59.00 |
| Gross profit | -50.00 | -59.00 |
| EBIT | -50.00 | -59.00 |
| Other financial income | 276.00 | 293.00 |
| Other financial expenses | - 232.00 | - 136.00 |
| Net income from associates (fin.) | 25 016.00 | 26 315.00 |
| Pre-tax profit | 25 010.00 | 26 413.00 |
| Income taxes | -38.00 | -14.00 |
| Net earnings | 24 972.00 | 26 399.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 152 331.00 | 174 180.00 |
| Investments total | 152 331.00 | 174 180.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 15 902.00 | 11 711.00 |
| Current deferred tax assets | 44 065.00 | 72 541.00 |
| Short term receivables total | 59 967.00 | 84 252.00 |
| Cash and bank deposits | 24.00 | 61.00 |
| Cash and cash equivalents | 24.00 | 61.00 |
| Balance sheet total (assets) | 212 322.00 | 258 493.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 10 000.00 | 14 135.00 |
| Other reserves | 57 141.00 | 64 990.00 |
| Retained earnings | 71 749.00 | 61 261.00 |
| Profit of the financial year | 24 972.00 | 26 399.00 |
| Shareholders equity total | 164 862.00 | 167 785.00 |
| Non-current deferred tax liabilities | 36 612.00 | 60 442.00 |
| Non-current liabilities total | 36 612.00 | 60 442.00 |
| Current trade creditors | 27.00 | 39.00 |
| Current owed to participating | 2 311.00 | 9 796.00 |
| Current owed to group member | 8 272.00 | |
| Short-term deferred tax liabilities | 7 516.00 | 12 159.00 |
| Other non-interest bearing current liabilities | 994.00 | |
| Current liabilities total | 10 848.00 | 30 266.00 |
| Balance sheet total (liabilities) | 212 322.00 | 258 493.00 |
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