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HOLMENS MASKINSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 35653406
Hammerholmen 45 B, 2650 Hvidovre
tel: 36497525
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 967.277 907.206 405.119 622.666 870.42
Employee benefit expenses-4 395.48-6 285.34-6 880.59-8 757.66-9 386.92
Other operating expenses-20.70
Total depreciation- 130.43- 277.56- 362.85- 550.73- 589.34
EBIT441.371 344.30- 838.33293.56-3 105.84
Other financial income64.3413.934.31
Other financial expenses-53.57- 111.17- 169.76- 241.44- 341.04
Pre-tax profit387.801 233.13- 943.7566.05-3 442.57
Income taxes-88.10- 280.60193.74-20.51728.36
Net earnings299.70952.53- 750.0145.54-2 714.21

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill123.33168.33157.88100.8443.80
Intangible assets total123.33168.33157.88100.8443.80
Buildings1 360.551 029.32642.01
Machinery and equipment890.2475.00548.61403.61
Tangible assets total890.241 435.551 577.931 045.62
Investments total185.62391.56432.14602.78616.59
Deferred tax assets196.37924.73
Long term receivables total196.37924.73
Finished products/goods4 831.439 006.146 356.794 833.014 509.44
Inventories total4 831.439 006.146 356.794 833.014 509.44
Current trade debtors1 603.231 647.921 493.912 292.73683.40
Current amounts owed by group member comp.6.88
Current other receivables1.7586.36
Current deferred tax assets36.3623.13216.88
Short term receivables total1 648.211 757.411 710.792 292.73683.40
Cash and bank deposits18.0013.6956.88397.7167.76
Cash and cash equivalents18.0013.6956.88397.7167.76
Balance sheet total (assets)6 806.5912 227.3710 150.0210 001.377 891.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased80.00100.00
Retained earnings119.37319.071 271.60521.59568.19
Profit of the financial year299.70952.53- 750.0145.54-2 714.21
Shareholders equity total549.071 421.60571.59617.13-2 096.03
Provisions-0.00
Non-current loans from credit institutions62.00
Non-current advances received307.47733.53407.67386.81305.49
Non-current trade creditors3 442.89
Non-current deferred tax liabilities42.68267.37162.60
Non-current liabilities total412.151 000.89407.67386.813 910.98
Current loans from credit institutions1 027.421 282.652 079.271 697.292 554.49
Advances received99.46134.57
Current trade creditors2 166.096 867.744 486.064 003.891 247.88
Current owed to participating443.98445.51442.94442.70442.58
Current owed to group member57.87130.7398.9892.73
Other non-interest bearing current liabilities2 207.891 151.122 031.762 655.111 604.13
Current liabilities total5 845.389 804.889 170.768 997.436 076.39
Balance sheet total (liabilities)6 806.5912 227.3710 150.0210 001.377 891.34
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