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Holm Hansson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40342966
Lundshøjvej 7, 8270 Højbjerg
ah@ahansson.net
tel: 60652862
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -12.50 | -11.25 | -10.63 | -10.63 |
| EBIT | -8.75 | -12.50 | -11.25 | -10.63 | -10.63 |
| Other financial income | 0.83 | 0.59 | |||
| Other financial expenses | -3.31 | -1.95 | -1.00 | -6.56 | -0.80 |
| Net income from associates (fin.) | 957.15 | 788.14 | 1 005.22 | 981.12 | 792.78 |
| Pre-tax profit | 945.92 | 774.28 | 992.98 | 963.93 | 781.36 |
| Income taxes | -16.30 | -8.00 | 2.69 | 2.88 | -53.69 |
| Net earnings | 929.62 | 766.27 | 995.67 | 966.81 | 727.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 802.87 | 2 591.00 | 2 396.22 | 2 577.34 | 2 570.12 |
| Investments total | 1 802.87 | 2 591.00 | 2 396.22 | 2 577.34 | 2 570.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.01 | ||||
| Current other receivables | 8.59 | 9.17 | 8.93 | 7.21 | |
| Current deferred tax assets | 262.94 | 185.43 | 374.53 | 221.71 | 158.78 |
| Short term receivables total | 271.53 | 194.60 | 383.46 | 246.93 | 158.78 |
| Cash and bank deposits | 377.94 | 44.13 | 255.29 | 12.65 | 26.45 |
| Cash and cash equivalents | 377.94 | 44.13 | 255.29 | 12.65 | 26.45 |
| Balance sheet total (assets) | 2 452.33 | 2 829.73 | 3 034.97 | 2 836.92 | 2 755.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 314.40 | 917.80 | 1 022.00 | 800.00 | |
| Other reserves | 456.60 | - 341.58 | - 264.66 | -49.88 | |
| Retained earnings | 1 207.25 | 1 051.47 | 1 094.72 | 887.28 | 1 061.30 |
| Profit of the financial year | 929.62 | 766.27 | 995.67 | 966.81 | 727.67 |
| Shareholders equity total | 2 186.87 | 2 638.75 | 2 716.62 | 2 661.42 | 2 589.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 8.75 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 126.52 | ||||
| Short-term deferred tax liabilities | 260.45 | 182.24 | 181.84 | 165.50 | 156.27 |
| Current liabilities total | 265.45 | 190.98 | 318.36 | 175.50 | 166.27 |
| Balance sheet total (liabilities) | 2 452.33 | 2 829.73 | 3 034.97 | 2 836.92 | 2 755.36 |
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