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Holmager Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 42248177
Holmager 6 A, Velling 6950 Ringkøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 168.20 | 475.42 | 380.41 | 290.37 | 261.62 |
| EBIT | 168.20 | 475.42 | 380.41 | 290.37 | 261.62 |
| Other financial income | 14.24 | 18.13 | 47.75 | 90.63 | 123.76 |
| Other financial expenses | -3.13 | -1.74 | -5.78 | -21.92 | -32.57 |
| Pre-tax profit | 179.32 | 491.81 | 422.38 | 359.08 | 352.81 |
| Income taxes | -41.23 | - 108.20 | -92.91 | -79.22 | -79.42 |
| Net earnings | 138.09 | 383.61 | 329.47 | 279.86 | 273.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 437.38 | 4 292.46 | 2 539.49 | ||
| Long term receivables total | 437.38 | 4 292.46 | 2 539.49 | ||
| Inventories total | |||||
| Current trade debtors | 411.33 | 662.24 | 706.36 | 662.40 | 259.31 |
| Current amounts owed by group member comp. | 60.96 | 367.50 | |||
| Current other receivables | 259.96 | 48.98 | 6.62 | 254.95 | |
| Short term receivables total | 732.25 | 1 078.72 | 712.98 | 917.35 | 259.31 |
| Cash and bank deposits | 28.80 | 18.56 | 53.23 | 1.79 | 34.70 |
| Cash and cash equivalents | 28.80 | 18.56 | 53.23 | 1.79 | 34.70 |
| Balance sheet total (assets) | 761.05 | 1 097.28 | 1 203.58 | 5 211.60 | 2 833.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 138.09 | 521.70 | 851.18 | 1 131.04 | |
| Profit of the financial year | 138.09 | 383.61 | 329.47 | 279.86 | 273.39 |
| Shareholders equity total | 178.09 | 561.70 | 891.18 | 1 171.04 | 1 444.43 |
| Non-current owed to group member | 2.50 | 5.00 | |||
| Non-current liabilities total | 2.50 | 5.00 | |||
| Current trade creditors | 5.07 | 4.97 | 20.05 | 4.59 | 37.47 |
| Current owed to group member | 527.64 | 66.42 | 177.77 | 3 953.04 | 1 261.73 |
| Short-term deferred tax liabilities | 108.20 | 92.91 | 79.22 | 79.42 | |
| Other non-interest bearing current liabilities | 50.24 | 355.99 | 21.68 | 1.21 | 5.44 |
| Current liabilities total | 582.96 | 535.57 | 312.40 | 4 038.06 | 1 384.07 |
| Balance sheet total (liabilities) | 761.05 | 1 097.28 | 1 203.58 | 5 211.60 | 2 833.50 |
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