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Holbæk Diamantteknik Aps — Credit Rating and Financial Key Figures

CVR number: 21843997
Ejler Urnesvej 43, 4300 Holbæk
brian@janogco.dk
tel: 26868990
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 641.873 708.593 287.916 869.504 922.72
Employee benefit expenses-2 207.29-2 504.50-2 513.56-3 821.82-3 697.96
Total depreciation-89.80-65.25-59.54-63.41-44.44
EBIT1 344.781 138.85714.822 984.271 180.32
Other financial income22.5528.9628.6555.2631.95
Other financial expenses-7.11-20.51-10.32-14.11-18.50
Pre-tax profit1 360.221 147.30733.153 025.431 193.77
Income taxes- 300.03- 253.16- 162.42- 668.13- 266.39
Net earnings1 060.19894.13570.732 357.30927.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings182.76117.51148.31
Machinery and equipment192.75119.05
Tangible assets total182.76117.51148.31192.75119.05
Investments total20.0020.0020.0020.0020.00
Long term receivables total
Inventories total
Current trade debtors1 309.491 624.88622.381 468.241 275.47
Current amounts owed by group member comp.788.04849.47847.22928.91
Prepayments and accrued income145.12106.3358.52144.77165.71
Current other receivables0.000.0083.3573.88
Current deferred tax assets20.4120.6618.16
Short term receivables total2 263.052 601.341 546.282 625.271 515.06
Cash and bank deposits770.60316.72727.881 825.231 989.06
Cash and cash equivalents770.60316.72727.881 825.231 989.06
Balance sheet total (assets)3 236.413 055.562 442.464 663.243 643.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00900.00900.002 000.00
Retained earnings- 650.80- 490.61- 496.48-1 925.75431.55
Profit of the financial year1 060.19894.13570.732 357.30927.37
Shareholders equity total1 534.391 428.521 099.252 556.551 483.92
Provisions-0.002.403.38
Non-current other liabilities126.05128.69131.40
Non-current deferred tax liabilities297.79253.42159.92784.90407.82
Non-current liabilities total423.84382.11291.31784.90407.82
Current trade creditors318.26352.28139.29400.48174.86
Current owed to participating4.3110.180.260.260.26
Current owed to group member137.31
Short-term deferred tax liabilities245.41297.79253.42159.92647.57
Other non-interest bearing current liabilities710.20584.67658.92758.74788.05
Current liabilities total1 278.181 244.931 051.901 319.401 748.05
Balance sheet total (liabilities)3 236.413 055.562 442.464 663.243 643.17
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