Holmkvist 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41034912
Parallelvej 44, 3390 Hundested
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | |||
| EBIT | -3.75 | |||
| Other financial expenses | -0.84 | |||
| Net income from associates (fin.) | -40.00 | 295.38 | 223.38 | |
| Pre-tax profit | -40.00 | -3.75 | 295.38 | 222.54 |
| Income taxes | 0.85 | |||
| Net earnings | -40.00 | -3.75 | 296.23 | 222.54 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 295.38 | 518.77 |
| Investments total | 295.38 | 518.77 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 81.39 | 152.09 |
| Short term receivables total | 81.39 | 152.09 |
| Balance sheet total (assets) | 376.77 | 670.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 255.38 | 478.77 | ||
| Retained earnings | -40.00 | - 299.13 | - 226.28 | |
| Profit of the financial year | -40.00 | -3.75 | 296.23 | 222.54 |
| Shareholders equity total | -3.75 | 292.48 | 515.03 | |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | |||
| Current owed to participating | 3.75 | 3.75 | ||
| Short-term deferred tax liabilities | 80.54 | 70.70 | ||
| Other non-interest bearing current liabilities | 81.38 | |||
| Current liabilities total | 3.75 | 84.29 | 155.83 | |
| Balance sheet total (liabilities) | 376.77 | 670.86 |
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