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Holmstrup Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37196002
Stakhaven 12, Sæby 4070 Kirke Hyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.76 | -5.75 | -10.74 | -4.57 | -19.27 |
| EBIT | -5.76 | -5.75 | -10.74 | -4.57 | -19.27 |
| Other financial income | 10.68 | 6.18 | 0.12 | 0.54 | 29.95 |
| Other financial expenses | - 288.29 | - 122.08 | -9.86 | ||
| Net income from associates (fin.) | 635.54 | 715.32 | 1 215.89 | 379.36 | 440.97 |
| Pre-tax profit | 352.16 | 593.66 | 1 195.42 | 375.32 | 451.65 |
| Net earnings | 352.16 | 593.66 | 1 195.42 | 375.32 | 451.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 479.02 | 2 194.34 | 2 610.23 | 1 989.59 | 2 295.56 |
| Investments total | 1 479.02 | 2 194.34 | 2 610.23 | 1 989.59 | 2 295.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 203.24 | 500.00 | |||
| Current other receivables | 55.28 | ||||
| Short term receivables total | 258.52 | 500.00 | |||
| Other current investments | 233.20 | ||||
| Cash and bank deposits | 12.48 | 0.81 | 170.38 | 368.82 | 646.29 |
| Cash and cash equivalents | 12.48 | 0.81 | 170.38 | 368.82 | 879.50 |
| Balance sheet total (assets) | 1 750.02 | 2 195.15 | 2 780.62 | 2 858.41 | 3 175.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 239.80 | 135.00 | 158.80 | ||
| Other reserves | 1 229.02 | 1 944.34 | 2 242.43 | 1 739.59 | 2 045.56 |
| Retained earnings | - 704.88 | -1 068.04 | -1 130.06 | 551.00 | 461.55 |
| Profit of the financial year | 352.16 | 593.66 | 1 195.42 | 375.32 | 451.65 |
| Shareholders equity total | 926.31 | 1 519.97 | 2 597.59 | 2 850.91 | 3 167.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 7.50 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 819.96 | 667.68 | 175.53 | ||
| Current liabilities total | 823.71 | 675.19 | 183.03 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 1 750.02 | 2 195.15 | 2 780.62 | 2 858.41 | 3 175.06 |
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