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Holm's 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44144204
Lyngvej 19, 4450 Jyderup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.31 | -8.31 | |
| EBIT | -15.31 | -8.31 | |
| Other financial income | 0.91 | 3.02 | |
| Other financial expenses | -0.01 | ||
| Net income from associates (fin.) | 325.53 | -13.40 | 349.77 |
| Pre-tax profit | 325.53 | -27.81 | 344.47 |
| Income taxes | 3.35 | 1.82 | |
| Net earnings | 325.53 | -24.45 | 346.29 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 127.83 | 964.43 | 1 314.20 |
| Investments total | 1 127.83 | 964.43 | 1 314.20 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 70.04 | 113.36 | 127.82 |
| Short term receivables total | 70.04 | 113.36 | 127.82 |
| Cash and bank deposits | 98.95 | 63.91 | |
| Cash and cash equivalents | 98.95 | 63.91 | |
| Balance sheet total (assets) | 1 197.87 | 1 176.74 | 1 505.93 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 158.80 | |
| Other reserves | 937.83 | 924.43 | 974.19 |
| Retained earnings | - 297.53 | 41.40 | - 191.61 |
| Profit of the financial year | 325.53 | -24.45 | 346.29 |
| Shareholders equity total | 1 127.83 | 981.38 | 1 327.67 |
| Non-current liabilities total | |||
| Current owed to group member | 195.36 | 178.26 | |
| Short-term deferred tax liabilities | 70.04 | ||
| Current liabilities total | 70.04 | 195.36 | 178.26 |
| Balance sheet total (liabilities) | 1 197.87 | 1 176.74 | 1 505.93 |
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