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HOLMEGAARD ANLÆGSGARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 35829032
Solbakkevej 21, 5464 Brenderup Fyn
info@holmegaardgartner.dk
tel: 20773986
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 151.00 | 7 162.00 | 8 036.00 | 8 844.00 | 7 023.62 |
| Employee benefit expenses | -5 388.00 | -5 295.00 | -6 094.00 | -7 034.00 | -5 397.25 |
| Other operating expenses | -13.00 | -5.00 | -62.00 | -8.00 | -2.97 |
| Total depreciation | - 509.00 | - 482.00 | - 540.00 | - 583.00 | - 481.77 |
| EBIT | 1 241.00 | 1 380.00 | 1 340.00 | 1 219.00 | 1 141.64 |
| Other financial income | 1.00 | 34.00 | 10.00 | 27.00 | 4.47 |
| Other financial expenses | -23.00 | -22.00 | -51.00 | -5.00 | -22.96 |
| Pre-tax profit | 1 219.00 | 1 392.00 | 1 299.00 | 1 241.00 | 1 123.15 |
| Income taxes | - 271.00 | - 309.00 | - 293.00 | - 287.00 | - 278.29 |
| Net earnings | 948.00 | 1 083.00 | 1 006.00 | 954.00 | 844.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 90.00 | 50.00 | 10.00 | ||
| Intangible assets total | 90.00 | 50.00 | 10.00 | ||
| Buildings | 1 334.00 | 1 648.00 | 1 798.00 | 282.00 | 213.57 |
| Machinery and equipment | 1 107.00 | 849.09 | |||
| Tangible assets total | 1 334.00 | 1 648.00 | 1 798.00 | 1 389.00 | 1 062.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 643.00 | 1 604.00 | 3 066.00 | 2 211.00 | 2 713.96 |
| Current amounts owed by group member comp. | 16.00 | 214.00 | |||
| Prepayments and accrued income | 279.00 | 290.00 | 283.00 | 697.00 | 67.18 |
| Current other receivables | 45.00 | 92.00 | 307.00 | 113.00 | 91.38 |
| Current deferred tax assets | 15.49 | ||||
| Short term receivables total | 1 983.00 | 1 986.00 | 3 656.00 | 3 235.00 | 2 888.02 |
| Cash and bank deposits | 945.00 | 1 528.00 | 1 143.00 | 1 055.00 | 1 917.08 |
| Cash and cash equivalents | 945.00 | 1 528.00 | 1 143.00 | 1 055.00 | 1 917.08 |
| Balance sheet total (assets) | 4 352.00 | 5 212.00 | 6 607.00 | 5 679.00 | 5 867.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 800.00 | 500.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 150.00 | 1 298.00 | 1 882.00 | 1 887.00 | 1 841.29 |
| Profit of the financial year | 948.00 | 1 083.00 | 1 006.00 | 954.00 | 844.86 |
| Shareholders equity total | 2 648.00 | 3 231.00 | 3 438.00 | 3 891.00 | 3 736.15 |
| Provisions | 41.00 | 57.00 | 49.00 | 115.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 417.00 | 369.00 | 985.00 | 486.00 | 443.56 |
| Current owed to group member | 167.00 | 433.00 | 852.00 | 552.02 | |
| Short-term deferred tax liabilities | 247.00 | 293.00 | 300.00 | 221.00 | 409.62 |
| Other non-interest bearing current liabilities | 832.00 | 829.00 | 983.00 | 966.00 | 726.42 |
| Current liabilities total | 1 663.00 | 1 924.00 | 3 120.00 | 1 673.00 | 2 131.61 |
| Balance sheet total (liabilities) | 4 352.00 | 5 212.00 | 6 607.00 | 5 679.00 | 5 867.76 |
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