HOLM HOLDING AARS ApS — Credit Rating and Financial Key Figures
CVR number: 27710735
Vestergade 24, Strandby 9640 Farsø
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.41 | -6.81 | -5.63 | -5.47 |
| EBIT | -6.25 | -6.41 | -6.81 | -5.63 | -5.47 |
| Other financial income | 1.35 | 1.39 | 0.97 | 0.74 | |
| Other financial expenses | -3.45 | -3.59 | -3.79 | -3.95 | -3.98 |
| Net income from associates (fin.) | - 153.72 | 12.33 | 155.47 | 22.03 | 70.81 |
| Pre-tax profit | - 162.06 | 3.72 | 145.83 | 13.19 | 61.37 |
| Net earnings | - 162.06 | 3.72 | 145.83 | 13.19 | 61.37 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 56.65 | 68.98 | 224.45 | 246.48 | 317.29 |
| Investments total | 56.65 | 68.98 | 224.45 | 246.48 | 317.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 37.17 | 25.90 | 21.56 | 16.67 | |
| Short term receivables total | 37.17 | 25.90 | 21.56 | 16.67 | |
| Balance sheet total (assets) | 93.82 | 94.88 | 246.00 | 263.14 | 317.29 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 11.56 | - 150.51 | - 146.78 | -0.95 | 12.24 |
| Profit of the financial year | - 162.06 | 3.72 | 145.83 | 13.19 | 61.37 |
| Shareholders equity total | -0.51 | 3.22 | 149.05 | 162.24 | 223.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Other non-interest bearing current liabilities | 88.08 | 91.67 | 96.96 | 100.91 | 93.69 |
| Current liabilities total | 94.33 | 91.67 | 96.96 | 100.91 | 93.69 |
| Balance sheet total (liabilities) | 93.82 | 94.88 | 246.00 | 263.14 | 317.29 |
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