Holmer-Koch ApS — Credit Rating and Financial Key Figures

CVR number: 43677861
Promenadebyen 2, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-8.16-21.81
Employee benefit expenses- 654.02- 187.41
EBIT- 662.18- 209.21
Other financial expenses-3.17-0.04
Net income from associates (fin.)- 513.38811.44
Pre-tax profit-1 178.74602.19
Income taxes145.6845.26
Net earnings-1 033.06647.45

Assets (kDKK)

2023
2024
Intangible rights525.00540.00
Intangible assets total525.00540.00
Tangible assets total
Holdings in group member companies909.431 120.88
Investments total909.431 120.88
Long term receivables total
Inventories total
Current other receivables58.900.03
Current deferred tax assets145.68268.18
Short term receivables total204.58268.21
Cash and bank deposits725.57146.85
Cash and cash equivalents725.57146.85
Balance sheet total (assets)2 364.592 075.93

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased100.00800.00
Retained earnings2 341.71508.66
Profit of the financial year-1 033.06647.45
Shareholders equity total1 448.661 996.11
Non-current liabilities total
Current owed to participating2.592.59
Current owed to group member829.01
Short-term deferred tax liabilities77.24
Other non-interest bearing current liabilities84.33
Current liabilities total915.9379.82
Balance sheet total (liabilities)2 364.592 075.93
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