Holmen Vendsyssel ApS — Credit Rating and Financial Key Figures

CVR number: 40913238
Ordrupvej 27, 8000 Aarhus C
lineholmen@hotmail.com
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit121.95159.34
Total depreciation-54.28-52.84
EBIT67.67106.50
Other financial expenses-43.29-38.65
Pre-tax profit24.3867.85
Income taxes-20.70-26.55
Net earnings3.6841.30

Assets (kDKK)

2020
2021
Intangible assets total
Land and waters2 967.613 109.98
Tangible assets total2 967.613 109.98
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income6.407.55
Short term receivables total6.407.55
Cash and bank deposits31.4617.20
Cash and cash equivalents31.4617.20
Balance sheet total (assets)3 005.473 134.72

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Retained earnings3.68
Profit of the financial year3.6841.30
Shareholders equity total43.6884.98
Provisions1.401.66
Non-current loans from credit institutions2 081.842 004.86
Non-current liabilities total2 081.842 004.86
Current loans from credit institutions77.0077.00
Current trade creditors7.5016.05
Current owed to group member472.33853.64
Short-term deferred tax liabilities19.3026.29
Other non-interest bearing current liabilities302.4170.25
Current liabilities total878.551 043.23
Balance sheet total (liabilities)3 005.473 134.72
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