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Michael Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39391996
Lindevangsvej 17, 8240 Risskov
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -59.00 | -60.00 |
| Gross profit | -59.00 | -60.00 |
| EBIT | -59.00 | -60.00 |
| Other financial income | 293.00 | 437.00 |
| Other financial expenses | - 136.00 | - 535.00 |
| Net income from associates (fin.) | 26 315.00 | 59 934.00 |
| Pre-tax profit | 26 413.00 | 59 776.00 |
| Income taxes | -14.00 | 219.00 |
| Net earnings | 26 399.00 | 59 995.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 174 180.00 | 227 725.00 |
| Investments total | 174 180.00 | 227 725.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 11 711.00 | 17 185.00 |
| Current deferred tax assets | 72 541.00 | 171 473.00 |
| Short term receivables total | 84 252.00 | 188 658.00 |
| Cash and bank deposits | 61.00 | 10.00 |
| Cash and cash equivalents | 61.00 | 10.00 |
| Balance sheet total (assets) | 258 493.00 | 416 393.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 14 135.00 | 12 000.00 |
| Other reserves | 64 990.00 | 132 535.00 |
| Retained earnings | 61 261.00 | 20 746.00 |
| Profit of the financial year | 26 399.00 | 59 995.00 |
| Shareholders equity total | 167 785.00 | 226 276.00 |
| Non-current deferred tax liabilities | 60 442.00 | 154 850.00 |
| Non-current liabilities total | 60 442.00 | 154 850.00 |
| Current trade creditors | 39.00 | 51.00 |
| Current owed to participating | 9 796.00 | 1 802.00 |
| Current owed to group member | 8 272.00 | 16 791.00 |
| Short-term deferred tax liabilities | 12 159.00 | 16 623.00 |
| Current liabilities total | 30 266.00 | 35 267.00 |
| Balance sheet total (liabilities) | 258 493.00 | 416 393.00 |
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