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Holmstrup & Mortensen A/S — Credit Rating and Financial Key Figures

CVR number: 37197173
Langebjerg 23 D, 4000 Roskilde
info@hmri.dk
tel: 57617714
www.hmri.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 774.9414 838.7117 708.6216 375.8719 287.13
Employee benefit expenses-9 100.40-11 348.72-13 228.99-14 056.07-16 964.82
Other operating expenses-15.29- 113.20-66.74
Total depreciation- 807.54-1 061.00- 678.32- 710.58-1 008.80
EBIT1 851.712 315.803 734.571 609.221 313.51
Other financial income0.410.493.1816.0423.94
Other financial expenses- 189.75- 146.17- 305.25- 128.47- 195.99
Pre-tax profit1 662.382 170.123 432.501 496.801 141.45
Income taxes- 391.30- 739.48-1 000.72- 738.08- 259.51
Net earnings1 271.081 430.642 431.78758.72881.94

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill3 080.672 240.001 600.00960.00320.00
Intangible assets total3 080.672 240.001 600.00960.00320.00
Machinery and equipment749.67301.75500.981 150.881 030.85
Tangible assets total749.67301.75500.981 150.881 030.85
Investments total90.0090.00495.00405.00410.50
Long term receivables total
Finished products/goods813.53733.21599.56571.07550.00
Inventories total813.53733.21599.56571.07550.00
Current trade debtors4 175.954 679.225 927.695 429.027 667.16
Prepayments and accrued income538.32683.05769.50765.66969.65
Current other receivables583.183 144.971 596.76999.92864.71
Current deferred tax assets330.00159.96
Short term receivables total5 297.458 507.258 623.957 194.619 661.48
Cash and bank deposits2 343.5948.10863.451 151.121 534.73
Cash and cash equivalents2 343.5948.10863.451 151.121 534.73
Balance sheet total (assets)12 374.9111 920.3012 682.9411 432.6713 507.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 600.002 000.00270.00800.00
Retained earnings1 186.96858.04288.682 450.462 409.18
Profit of the financial year1 271.081 430.642 431.78758.72881.94
Shareholders equity total2 958.044 388.685 220.463 979.194 591.13
Provisions89.67513.451 514.17667.45926.96
Non-current loans from credit institutions1 697.24119.18413.01656.39550.18
Non-current other liabilities456.68468.16478.45493.28616.22
Non-current liabilities total2 153.91587.33891.451 149.671 166.39
Current loans from credit institutions1 318.371 502.4673.37102.12335.14
Current trade creditors1 983.722 663.083 016.691 696.863 362.77
Current owed to participating156.64143.16
Short-term deferred tax liabilities301.99151.18661.78
Other non-interest bearing current liabilities3 569.192 114.121 810.152 806.242 862.21
Accruals and deferred income226.19262.96
Current liabilities total7 173.286 430.845 056.855 636.366 823.08
Balance sheet total (liabilities)12 374.9111 920.3012 682.9411 432.6713 507.56
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