Holmes Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37353841
Grøndals Parkvej 54, 2720 Vanløse
perperholm@gmail.com
tel: 30834642
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -14.73 | ||
| Gross profit | -14.73 | -2.00 | -5.00 |
| EBIT | -14.73 | -2.00 | -5.00 |
| Other financial income | 1.00 | ||
| Income from other inv. held as non-curr. assets | -5.43 | 8.73 | |
| Pre-tax profit | -14.73 | -6.43 | 3.73 |
| Net earnings | -14.73 | -6.43 | 3.73 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 10.27 | ||
| Participating interests | 4.84 | 13.57 | |
| Investments total | -14.73 | 4.84 | 13.57 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 25.00 | ||
| Current owed by particip. interest comp. | 26.00 | 26.00 | |
| Short term receivables total | 25.00 | 26.00 | 26.00 |
| Cash and bank deposits | 25.00 | ||
| Cash and cash equivalents | 25.00 | ||
| Balance sheet total (assets) | 35.27 | 30.84 | 39.57 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | -14.73 | -20.16 | |
| Retained earnings | 14.73 | 5.43 | -21.16 |
| Profit of the financial year | -14.73 | -6.43 | 3.73 |
| Shareholders equity total | 35.27 | 28.84 | 32.57 |
| Non-current liabilities total | |||
| Current owed to participating | 2.00 | ||
| Other non-interest bearing current liabilities | 2.00 | 5.00 | |
| Current liabilities total | 2.00 | 7.00 | |
| Balance sheet total (liabilities) | 35.27 | 30.84 | 39.57 |
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