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HOLBÆK TØMRER & SNEDKERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 34089329
Ringstedvej 178 C, Kvanløse 4300 Holbæk
mail@martinpetersen.dk
tel: 60194363
www.martinpetersen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 469.97 | 1 109.66 | 1 130.60 | 1 335.25 | 1 609.51 |
| Employee benefit expenses | - 429.10 | - 791.48 | -1 004.69 | -1 133.19 | -1 424.76 |
| Other operating expenses | - 120.40 | ||||
| Total depreciation | -44.20 | -54.72 | -54.72 | -54.72 | -7.50 |
| EBIT | -3.33 | 263.47 | 71.18 | 26.94 | 177.24 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -6.61 | -8.23 | -3.83 | -2.96 | -2.50 |
| Pre-tax profit | -9.94 | 255.23 | 67.47 | 23.98 | 174.74 |
| Income taxes | 2.05 | -56.86 | -15.61 | -6.68 | -39.19 |
| Net earnings | -7.89 | 198.37 | 51.85 | 17.30 | 135.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 408.37 | 353.65 | 669.33 | 244.21 | 236.71 |
| Tangible assets total | 408.37 | 353.65 | 669.33 | 244.21 | 236.71 |
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.28 | 80.55 | 289.00 | 491.31 | 514.73 |
| Prepayments and accrued income | 3.97 | 63.49 | |||
| Current other receivables | 22.16 | 226.88 | 93.06 | 78.96 | |
| Short term receivables total | 29.44 | 311.40 | 289.00 | 584.37 | 657.19 |
| Cash and bank deposits | 510.63 | 640.13 | 289.59 | 622.69 | 871.81 |
| Cash and cash equivalents | 510.63 | 640.13 | 289.59 | 622.69 | 871.81 |
| Balance sheet total (assets) | 948.43 | 1 305.18 | 1 247.93 | 1 451.27 | 1 815.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 614.30 | 606.41 | 804.78 | 856.64 | 873.93 |
| Profit of the financial year | -7.89 | 198.37 | 51.85 | 17.30 | 135.55 |
| Shareholders equity total | 687.41 | 885.79 | 937.64 | 954.93 | 1 090.48 |
| Provisions | 22.05 | 35.35 | 50.96 | 25.26 | 30.73 |
| Non-current deferred tax liabilities | 33.73 | ||||
| Non-current liabilities total | 33.73 | ||||
| Current trade creditors | 75.24 | 189.54 | 99.65 | 151.59 | 356.27 |
| Current owed to participating | 1.98 | 1.78 | 2.53 | 2.40 | |
| Current owed to group member | 86.45 | 35.31 | 77.28 | 39.37 | 43.57 |
| Short-term deferred tax liabilities | 43.56 | 32.38 | 32.38 | ||
| Other non-interest bearing current liabilities | 77.28 | 113.67 | 80.62 | 245.21 | 226.14 |
| Current liabilities total | 238.97 | 384.05 | 259.33 | 471.08 | 660.77 |
| Balance sheet total (liabilities) | 948.43 | 1 305.18 | 1 247.93 | 1 451.27 | 1 815.70 |
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