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M.H. 2000 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29919488
Ribevej 4, 6630 Rødding
mail@holm6630.dk
tel: 74841755
www.holmsanlaegsgartneri.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 601.15 | 411.21 | 1 037.84 | ||
| External services | -8.63 | -6.88 | -7.13 | ||
| Gross profit | -5.88 | -6.50 | 592.52 | 404.34 | 1 030.71 |
| EBIT | -5.88 | -6.50 | 592.52 | 404.34 | 1 030.71 |
| Other financial income | 1.52 | 16.87 | 21.84 | 42.56 | 21.02 |
| Other financial expenses | -9.35 | -17.67 | -14.63 | -13.06 | -14.57 |
| Net income from associates (fin.) | 656.26 | 212.02 | |||
| Pre-tax profit | 642.55 | 204.73 | 599.73 | 433.84 | 1 037.16 |
| Income taxes | 2.52 | 0.16 | -0.20 | -6.08 | -0.91 |
| Net earnings | 645.07 | 204.89 | 599.53 | 427.77 | 1 036.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 668.83 | 1 580.85 | 2 032.00 | 2 043.21 | 3 081.05 |
| Investments total | 1 668.83 | 1 580.85 | 2 032.00 | 2 043.21 | 3 081.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.56 | 485.34 | 423.54 | 491.76 | 178.99 |
| Current deferred tax assets | 2.50 | 6.15 | 31.80 | 98.69 | 287.97 |
| Short term receivables total | 178.06 | 491.49 | 455.33 | 590.45 | 466.96 |
| Cash and bank deposits | 27.59 | 0.61 | 41.66 | 373.82 | 560.46 |
| Cash and cash equivalents | 27.59 | 0.61 | 41.66 | 373.82 | 560.46 |
| Balance sheet total (assets) | 1 874.48 | 2 072.95 | 2 528.99 | 3 007.48 | 4 108.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 1 071.73 | 983.75 | 1 434.90 | 1 446.12 | 2 483.95 |
| Retained earnings | - 201.00 | 474.85 | 169.69 | 697.00 | 19.43 |
| Profit of the financial year | 645.07 | 204.89 | 599.53 | 427.77 | 1 036.25 |
| Shareholders equity total | 1 697.30 | 1 845.69 | 2 388.02 | 2 756.89 | 3 732.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | ||
| Current owed to participating | 172.18 | 222.26 | 133.97 | 180.81 | 138.45 |
| Short-term deferred tax liabilities | 62.79 | 230.88 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 177.18 | 227.26 | 140.97 | 250.59 | 376.33 |
| Balance sheet total (liabilities) | 1 874.48 | 2 072.95 | 2 528.99 | 3 007.48 | 4 108.47 |
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