FAMILIEN HOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34608873
Ørnekærs Vænge 33, 2635 Ishøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.13 | -32.00 | -24.00 | -30.00 | -15.72 |
| EBIT | -23.13 | -32.00 | -24.00 | -30.00 | -15.72 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -66.72 | -79.00 | -26.00 | -4.00 | -0.00 |
| Net income from associates (fin.) | 319.91 | 5 651.00 | 1 408.00 | 1 743.00 | 318.94 |
| Pre-tax profit | 230.31 | 5 540.00 | 1 358.00 | 1 709.00 | 303.23 |
| Income taxes | 7.39 | 22.00 | 11.00 | 7.00 | -15.15 |
| Net earnings | 237.69 | 5 562.00 | 1 369.00 | 1 716.00 | 288.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 807.17 | 8 204.00 | 6 271.00 | 3 013.00 | 332.32 |
| Investments total | 2 807.17 | 8 204.00 | 6 271.00 | 3 013.00 | 332.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.41 | 40.00 | 75.00 | ||
| Current deferred tax assets | 34.79 | 41.00 | 11.00 | 18.00 | 3.46 |
| Short term receivables total | 59.20 | 81.00 | 86.00 | 18.00 | 3.46 |
| Cash and bank deposits | 2.87 | 506.00 | 510.00 | 94.64 | |
| Cash and cash equivalents | 2.87 | 506.00 | 510.00 | 94.64 | |
| Balance sheet total (assets) | 2 869.24 | 8 285.00 | 6 863.00 | 3 541.00 | 430.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 4 000.00 | 3 400.00 | ||
| Other reserves | 546.01 | 6 229.00 | 6 146.00 | -1 067.00 | -3 147.68 |
| Retained earnings | 0.40 | -5 445.00 | -1 800.00 | -1 218.00 | - 221.68 |
| Profit of the financial year | 237.69 | 5 562.00 | 1 369.00 | 1 716.00 | 288.08 |
| Shareholders equity total | 1 064.11 | 6 426.00 | 5 795.00 | 3 511.00 | 398.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 8.00 | 8.00 | 8.00 | 7.50 |
| Current owed to group member | 1 795.93 | 1 849.00 | 1 036.00 | ||
| Other non-interest bearing current liabilities | 1.70 | 2.00 | 24.00 | 22.00 | 24.20 |
| Current liabilities total | 1 805.13 | 1 859.00 | 1 068.00 | 30.00 | 31.70 |
| Balance sheet total (liabilities) | 2 869.24 | 8 285.00 | 6 863.00 | 3 541.00 | 430.42 |
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