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J.D. Holmberg ApS — Credit Rating and Financial Key Figures

CVR number: 36708514
Møntergade 12, 1116 København K
jh@farsdreng.com
tel: 20434273
www.farsdreng.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 856.616 150.296 053.254 996.292 096.64
Employee benefit expenses-4 368.31-6 394.73-6 752.60-5 877.49-3 213.33
Other operating expenses- 155.19-32.02
Total depreciation- 317.26- 386.41- 410.80- 682.95- 143.89
EBIT- 828.96- 786.05- 799.90-1 564.15-1 292.61
Other financial income30.2632.2728.489.1171.83
Other financial expenses-22.41-47.83- 187.45- 211.43- 326.42
Net income from associates (fin.)- 727.0026.70
Pre-tax profit-1 548.12- 774.90- 958.88-1 766.47-1 547.20
Income taxes173.40104.42-4.79- 289.44138.21
Net earnings-1 374.71- 670.48- 963.66-2 055.91-1 408.99

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill65.00378.33293.3350.00
Intangible assets total65.00378.33293.3350.00
Buildings523.99691.23917.35715.64275.77
Machinery and equipment423.83762.27817.36635.94252.87
Tangible assets total947.831 453.501 734.711 351.59528.64
Other non-current investments-0.00
Investments total400.96542.85563.13554.02191.55
Long term receivables total
Finished products/goods467.93772.49761.16701.72117.35
Inventories total467.93772.49761.16701.72117.35
Current trade debtors131.92204.4880.19219.7051.49
Current amounts owed by group member comp.303.661 390.82
Prepayments and accrued income40.3130.036.65
Current other receivables395.01408.31167.14173.79211.98
Current deferred tax assets72.60221.10175.1217.0014.00
Short term receivables total943.50863.92422.45417.141 668.28
Cash and bank deposits141.59165.8058.3565.70108.23
Cash and cash equivalents141.59165.8058.3565.70108.23
Balance sheet total (assets)2 966.814 176.903 833.123 140.172 614.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings1 174.78- 199.93- 870.41-1 834.07-3 889.98
Profit of the financial year-1 374.71- 670.48- 963.66-2 055.91-1 408.99
Shareholders equity total- 149.93- 820.41-1 784.07-3 839.98-5 248.97
Provisions0.00138.21
Non-current owed to group member244.611 225.322 486.283 530.496 048.98
Non-current other liabilities194.08288.44146.67
Non-current liabilities total438.691 513.752 632.953 530.496 048.98
Current loans from credit institutions157.50408.49194.81
Advances received108.84172.81116.31122.3090.52
Current trade creditors841.981 165.77627.471 139.74548.17
Current owed to participating1.74338.93
Current owed to group member685.13422.51
Short-term deferred tax liabilities51.05
Other non-interest bearing current liabilities1 674.451 987.471 493.051 169.47711.09
Accruals and deferred income41.73
Current liabilities total2 678.063 483.552 984.243 311.451 814.03
Balance sheet total (liabilities)2 966.814 176.903 833.123 140.172 614.05
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