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HOLMELIN NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30523741
Signekær 3, Signekær 5683 Haarby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.91 | -5.38 | -5.38 | -5.75 |
| EBIT | -5.00 | -5.91 | -5.38 | -5.38 | -5.75 |
| Other financial income | 2.82 | 2.00 | 5.03 | 15.03 | 4.47 |
| Other financial expenses | -3.14 | -3.22 | -0.51 | -2.26 | -5.97 |
| Net income from associates (fin.) | 254.38 | 178.41 | 207.47 | 178.66 | 214.84 |
| Pre-tax profit | 249.06 | 171.28 | 206.61 | 186.05 | 207.58 |
| Income taxes | 1.52 | 4.26 | 1.27 | -3.32 | 0.28 |
| Net earnings | 250.58 | 175.54 | 207.88 | 182.73 | 207.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 058.77 | 9 237.18 | 9 444.65 | 9 623.31 | 9 838.14 |
| Investments total | 9 058.77 | 9 237.18 | 9 444.65 | 9 623.31 | 9 838.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.55 | 146.19 | 154.75 | 498.49 | |
| Current deferred tax assets | 63.09 | 61.52 | 53.27 | 38.00 | 35.39 |
| Short term receivables total | 238.63 | 207.71 | 208.02 | 536.49 | 35.39 |
| Cash and bank deposits | 378.45 | 375.33 | 375.45 | 31.44 | 486.60 |
| Cash and cash equivalents | 378.45 | 375.33 | 375.45 | 31.44 | 486.60 |
| Balance sheet total (assets) | 9 675.86 | 9 820.22 | 10 028.12 | 10 191.23 | 10 360.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 434.00 | 1 434.00 | 1 434.00 | 1 434.00 | 1 434.00 |
| Share premium account | 4 712.30 | 4 712.30 | 4 712.30 | 4 712.30 | 4 712.30 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 3 037.47 | 3 215.88 | 3 423.34 | 3 602.00 | 3 816.84 |
| Retained earnings | 185.54 | 257.71 | 164.78 | 194.00 | 161.90 |
| Profit of the financial year | 250.58 | 175.54 | 207.88 | 182.73 | 207.86 |
| Shareholders equity total | 9 619.89 | 9 795.43 | 10 003.31 | 10 125.04 | 10 332.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.38 |
| Current owed to participating | 19.16 | 19.55 | 19.55 | 59.08 | 5.32 |
| Current owed to group member | 16.52 | ||||
| Short-term deferred tax liabilities | 2.11 | ||||
| Other non-interest bearing current liabilities | 31.81 | 0.24 | 0.27 | 0.00 | 0.00 |
| Current liabilities total | 55.97 | 24.79 | 24.81 | 66.19 | 27.23 |
| Balance sheet total (liabilities) | 9 675.86 | 9 820.22 | 10 028.12 | 10 191.23 | 10 360.13 |
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