Holm, Alstrup & Ingemann ApS — Credit Rating and Financial Key Figures
CVR number: 33359152
Herlev Torv 5 E, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 454.79 | 2 358.22 | 1 400.88 | 642.84 | 1 387.46 |
| Employee benefit expenses | -1 552.42 | -1 475.55 | -1 378.54 | - 539.56 | - 673.30 |
| EBIT | 902.37 | 882.66 | 22.34 | 103.27 | 714.17 |
| Other financial income | 0.42 | ||||
| Other financial expenses | -6.88 | -18.32 | -5.64 | -6.62 | -38.00 |
| Pre-tax profit | 895.50 | 864.34 | 16.70 | 97.08 | 676.16 |
| Income taxes | - 198.64 | - 197.19 | -5.17 | -21.50 | - 155.39 |
| Net earnings | 696.86 | 667.16 | 11.53 | 75.58 | 520.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 87.98 | 93.00 | 93.37 | 105.56 | 106.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.09 | 6.84 | 16.64 | 140.65 | 77.90 |
| Prepayments and accrued income | 13.10 | ||||
| Current other receivables | 483.43 | 5.76 | 4.42 | 30.25 | |
| Current deferred tax assets | 26.81 | 34.83 | |||
| Short term receivables total | 483.52 | 52.51 | 55.89 | 140.65 | 108.15 |
| Cash and bank deposits | 1 453.45 | 1 078.01 | 276.22 | 218.01 | 570.56 |
| Cash and cash equivalents | 1 453.45 | 1 078.01 | 276.22 | 218.01 | 570.56 |
| Balance sheet total (assets) | 2 024.95 | 1 223.52 | 425.48 | 464.23 | 784.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 697.00 | 668.00 | 11.00 | ||
| Retained earnings | - 695.97 | - 667.11 | -10.95 | 0.58 | - 508.85 |
| Profit of the financial year | 696.86 | 667.16 | 11.53 | 75.58 | 520.78 |
| Shareholders equity total | 777.89 | 748.05 | 91.58 | 156.15 | 91.93 |
| Provisions | -0.00 | -0.00 | |||
| Non-current other liabilities | 27.67 | ||||
| Non-current liabilities total | 27.67 | ||||
| Advances received | 131.23 | 66.11 | |||
| Current trade creditors | 14.10 | 36.29 | 107.24 | 75.33 | 163.66 |
| Current owed to participating | 62.58 | 0.13 | 0.13 | 34.26 | 129.01 |
| Short-term deferred tax liabilities | 120.64 | 21.50 | 151.58 | ||
| Other non-interest bearing current liabilities | 890.85 | 372.94 | 226.53 | 176.99 | 248.63 |
| Current liabilities total | 1 219.39 | 475.47 | 333.90 | 308.07 | 692.88 |
| Balance sheet total (liabilities) | 2 024.95 | 1 223.52 | 425.48 | 464.23 | 784.81 |
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