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HOLDINGSELSKABET ANDREAS HOLMS EFTF. A/S — Credit Rating and Financial Key Figures
CVR number: 20634243
Hovmarksvej 64, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | ||||
| Gross profit | -6.88 | -7.13 | -5.63 | -16.88 | -14.66 |
| EBIT | -6.88 | -7.13 | -5.63 | -16.88 | -14.66 |
| Other financial income | 33.84 | 34.86 | 35.90 | ||
| Other financial expenses | -0.50 | -0.51 | -5.65 | -6.15 | -7.44 |
| Net income from associates (fin.) | 171.27 | 114.66 | 98.60 | -82.96 | 75.69 |
| Pre-tax profit | 163.89 | 107.03 | 121.17 | -71.13 | 89.49 |
| Income taxes | 69.48 | 11.98 | -2.60 | -3.04 | |
| Net earnings | 233.37 | 107.03 | 133.15 | -73.74 | 86.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 531.33 | 3 645.99 | 3 744.59 | 3 661.63 | 3 737.32 |
| Investments total | 3 531.33 | 3 645.99 | 3 744.59 | 3 661.63 | 3 737.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 128.04 | 1 128.04 | 1 161.88 | 1 196.74 | 1 232.64 |
| Current deferred tax assets | 11.66 | 9.05 | |||
| Short term receivables total | 1 128.04 | 1 128.04 | 1 173.54 | 1 205.79 | 1 232.64 |
| Cash and bank deposits | 0.75 | 2.23 | 1.13 | 0.93 | 1.43 |
| Cash and cash equivalents | 0.75 | 2.23 | 1.13 | 0.93 | 1.43 |
| Balance sheet total (assets) | 4 660.11 | 4 776.27 | 4 919.26 | 4 868.35 | 4 971.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Other reserves | 2 531.33 | 2 645.99 | 2 744.59 | 2 661.63 | 2 737.32 |
| Retained earnings | 241.70 | 360.40 | 368.82 | 584.93 | 435.51 |
| Profit of the financial year | 233.37 | 107.03 | 133.15 | -73.74 | 86.46 |
| Shareholders equity total | 4 506.39 | 4 613.42 | 4 746.56 | 4 672.83 | 4 759.28 |
| Non-current deferred tax liabilities | 3.04 | ||||
| Non-current liabilities total | 3.04 | ||||
| Current trade creditors | 10.00 | 10.00 | 15.63 | 15.63 | 13.13 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to group member | 142.40 | 151.53 | 156.07 | 178.89 | 194.94 |
| Short-term deferred tax liabilities | 0.32 | 0.32 | |||
| Current liabilities total | 153.72 | 162.85 | 172.70 | 195.52 | 209.07 |
| Balance sheet total (liabilities) | 4 660.11 | 4 776.27 | 4 919.26 | 4 868.35 | 4 971.39 |
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