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Holmslykke ApS — Credit Rating and Financial Key Figures
CVR number: 44863537
Dalstrøget 31, 8600 Silkeborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.27 | -5.29 |
| EBIT | -6.27 | -5.29 |
| Other financial expenses | -4.30 | |
| Net income from associates (fin.) | 150.00 | |
| Pre-tax profit | -6.27 | 140.42 |
| Income taxes | 0.88 | 2.11 |
| Net earnings | -5.39 | 142.53 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 66.88 | 102.11 |
| Short term receivables total | 66.88 | 102.11 |
| Cash and bank deposits | 101.85 | |
| Cash and cash equivalents | 101.85 | |
| Balance sheet total (assets) | 106.88 | 243.96 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |
| Other reserves | -67.50 | |
| Retained earnings | -72.89 | |
| Profit of the financial year | -5.39 | 142.53 |
| Shareholders equity total | 34.61 | 109.64 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.00 |
| Current owed to participating | 2.27 | 2.27 |
| Current owed to group member | 66.00 | 128.05 |
| Current liabilities total | 72.27 | 134.32 |
| Balance sheet total (liabilities) | 106.88 | 243.96 |
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