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Holmen, Herning ApS — Credit Rating and Financial Key Figures
CVR number: 43951416
Guldborgvej 3, 7400 Herning
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.79 | ||
| EBIT | -25.79 | 1 322.39 | 2 513.91 |
| Other financial income | 0.02 | 2.29 | 0.81 |
| Other financial expenses | -0.71 | -35.76 | - 315.05 |
| Pre-tax profit | -26.48 | 1 288.92 | 2 199.68 |
| Income taxes | 4.89 | - 283.58 | - 484.16 |
| Net earnings | -21.59 | 1 005.34 | 1 715.52 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 8 864.56 | 20 748.63 | 8 385.34 |
| Inventories total | 8 864.56 | 20 748.63 | 8 385.34 |
| Current trade debtors | 180.21 | ||
| Prepayments and accrued income | 24.49 | ||
| Current other receivables | 11.65 | 1 751.84 | |
| Current deferred tax assets | 5.27 | ||
| Short term receivables total | 16.92 | 1 956.54 | |
| Cash and bank deposits | 22.08 | 24.04 | 14.59 |
| Cash and cash equivalents | 22.08 | 24.04 | 14.59 |
| Balance sheet total (assets) | 8 903.57 | 22 729.21 | 8 399.93 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.59 | 983.75 | |
| Profit of the financial year | -21.59 | 1 005.34 | 1 715.52 |
| Shareholders equity total | 18.41 | 1 023.75 | 2 739.27 |
| Provisions | 152.91 | 50.97 | |
| Non-current liabilities total | |||
| Advances received | 50.00 | 744.99 | |
| Current trade creditors | 16.35 | 41.20 | 15.00 |
| Current owed to group member | 8 818.81 | 20 635.68 | 2 619.68 |
| Short-term deferred tax liabilities | 130.68 | 586.10 | |
| Other non-interest bearing current liabilities | 2 388.91 | ||
| Current liabilities total | 8 885.16 | 21 552.55 | 5 609.69 |
| Balance sheet total (liabilities) | 8 903.57 | 22 729.21 | 8 399.93 |
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