Holm Bolig og Erhverv Syd ApS — Credit Rating and Financial Key Figures
CVR number: 43709895
Nørreport 1, 6200 Aabenraa
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 411.00 | 2 791.16 |
| Employee benefit expenses | -2 376.00 | -2 182.57 |
| EBIT | 35.00 | 608.59 |
| Other financial income | 1.00 | 14.78 |
| Other financial expenses | -1.47 | |
| Pre-tax profit | 36.00 | 621.90 |
| Income taxes | -9.00 | - 140.80 |
| Net earnings | 27.00 | 481.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.00 | |
| Prepayments and accrued income | 48.00 | 84.89 |
| Current other receivables | 33.00 | 51.04 |
| Short term receivables total | 101.00 | 135.92 |
| Cash and bank deposits | 1 272.00 | 1 624.43 |
| Cash and cash equivalents | 1 272.00 | 1 624.43 |
| Balance sheet total (assets) | 1 373.00 | 1 760.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 360.00 | |
| Shares repurchased | 135.00 | |
| Retained earnings | 251.77 | |
| Profit of the financial year | 27.00 | 481.10 |
| Shareholders equity total | 427.00 | 907.87 |
| Non-current liabilities total | ||
| Current trade creditors | 90.00 | 130.75 |
| Short-term deferred tax liabilities | 9.00 | 140.80 |
| Other non-interest bearing current liabilities | 847.00 | 580.94 |
| Current liabilities total | 946.00 | 852.49 |
| Balance sheet total (liabilities) | 1 373.00 | 1 760.35 |
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