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HOLM'S ANLÆGSGARTNERI ApS — Credit Rating and Financial Key Figures

CVR number: 19910334
Ribevej 4, 6630 Rødding
mail@holm6630.dk
tel: 74841755
www.holmsanlaegsgartneri.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 942.023 924.304 967.064 580.645 366.81
Employee benefit expenses-2 780.61-3 287.03-3 639.86-3 474.21-3 385.44
Total depreciation- 289.62- 337.86- 478.56- 452.13- 566.99
EBIT871.79299.42848.64654.291 414.38
Other financial income0.642.536.04
Other financial expenses-30.71-27.58-77.39- 128.92-89.61
Pre-tax profit841.08271.84771.89527.911 330.81
Income taxes- 184.82-59.81- 170.74- 116.69- 292.97
Net earnings656.26212.02601.15411.211 037.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings110.7086.9263.1543.8328.97
Machinery and equipment2 177.171 923.512 017.402 234.832 326.02
Tangible assets total2 287.862 010.432 080.552 278.662 354.99
Investments total
Non-current loans receivable20.0020.00
Long term receivables total20.0020.00
Finished products/goods211.50353.00303.00187.50181.00
Inventories total211.50353.00303.00187.50181.00
Current trade debtors130.18543.321 861.712 482.132 999.65
Prepayments and accrued income86.0991.5383.14100.5191.68
Current other receivables59.5168.13569.30122.7616.74
Short term receivables total275.77702.982 514.152 705.403 108.07
Other current investments50.0050.0050.0050.0050.00
Cash and bank deposits601.38420.98164.90175.21928.46
Cash and cash equivalents651.38470.98214.90225.20978.45
Balance sheet total (assets)3 426.513 537.395 112.595 416.766 642.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00150.00400.00300.00
Retained earnings587.571 093.82905.851 507.001 618.21
Profit of the financial year656.26212.02601.15411.211 037.84
Shareholders equity total1 668.821 580.852 032.002 043.213 081.05
Provisions247.00246.00269.00287.00292.00
Non-current deferred tax liabilities19.67
Non-current liabilities total19.67
Current loans from credit institutions152.21
Current trade creditors337.18198.751 651.041 755.782 026.10
Current owed to participating39.0511.2326.4131.1441.51
Current owed to group member175.56485.34423.54491.76178.99
Short-term deferred tax liabilities152.8260.81147.7498.69287.97
Other non-interest bearing current liabilities634.20954.42562.87709.17734.90
Current liabilities total1 491.011 710.542 811.593 086.553 269.46
Balance sheet total (liabilities)3 426.513 537.395 112.595 416.766 642.51
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