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Holmegaard & Bertelsen ApS — Credit Rating and Financial Key Figures

CVR number: 42133493
Tjørnebuskvej 1, Allerup 4300 Holbæk
rene@holmegaard-bertelsen.dk
tel: 40316042
Holmegaard-bertelsen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit5 422.104 393.804 607.085 048.73
Employee benefit expenses-4 646.79-3 452.05-4 088.87-3 921.39
Other operating expenses-6.38-25.25
Total depreciation-89.36-93.26-98.49- 121.64
EBIT685.95842.12394.471 005.70
Other financial expenses-77.55-46.74-83.95- 109.32
Pre-tax profit608.39795.37310.52896.38
Income taxes- 153.21- 176.42-70.06- 202.08
Net earnings455.18618.95240.45694.30

Assets (kDKK)

2021
2022
2023
2024
Goodwill175.00155.00135.00115.00
Intangible assets total175.00155.00135.00115.00
Machinery and equipment266.74254.83176.34261.70
Tangible assets total266.74254.83176.34261.70
Investments total
Long term receivables total
Inventories total
Current trade debtors1 133.521 650.052 177.88727.42
Current amounts owed by group member comp.31.30858.311 472.881 805.48
Current other receivables1 654.23930.291 440.421 374.06
Current deferred tax assets113.40
Short term receivables total2 819.043 438.655 204.573 906.95
Balance sheet total (assets)3 260.783 848.485 515.914 283.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital99.0099.0099.0099.00
Share premium account15.9915.9915.9915.99
Shares repurchased150.00
Retained earnings455.181 074.131 164.58
Profit of the financial year455.18618.95240.45694.30
Shareholders equity total570.171 189.121 429.572 123.87
Provisions9.8734.66218.13223.66
Non-current owed to group member246.51149.2331.23
Non-current deferred tax liabilities143.35135.74196.55
Non-current liabilities total389.86284.9731.23196.55
Current loans from credit institutions195.08848.501 134.05637.48
Advances received659.7114.9942.50
Current trade creditors743.80769.741 923.28186.34
Current owed to group member106.83232.90283.9731.23
Other non-interest bearing current liabilities585.46473.59495.69842.03
Current liabilities total2 290.892 339.733 836.981 739.58
Balance sheet total (liabilities)3 260.783 848.485 515.914 283.66
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