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Holmskov Rustfri A/S — Credit Rating and Financial Key Figures
CVR number: 34591571
Industrivej 21, 3550 Slangerup
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 112.16 | 141.91 | 162.87 | 186.99 | 219.39 |
| Other operating income | 0.34 | 0.74 | 0.90 | ||
| Costs of manufacturing | - 126.04 | - 144.64 | - 160.13 | - 186.04 | |
| Gross profit | 12.95 | 15.86 | 18.24 | 26.86 | 33.35 |
| Costs of management | -7.37 | -13.84 | -17.63 | -18.09 | |
| EBIT | 6.89 | 8.49 | 4.74 | 9.97 | 16.17 |
| Other financial income | 0.00 | 0.05 | 0.07 | 0.07 | |
| Other financial expenses | -0.03 | -0.03 | -0.05 | -0.03 | |
| Pre-tax profit | 5.31 | 8.47 | 4.76 | 9.98 | 16.21 |
| Income taxes | -1.88 | -1.28 | -2.24 | -3.62 | |
| Net earnings | 5.31 | 6.58 | 3.47 | 7.75 | 12.60 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.68 | 2.69 | 3.49 | 2.94 | |
| Machinery and equipment | 0.16 | 0.11 | 0.54 | 0.61 | |
| Advance payments and construction in progress | 0.32 | ||||
| Tangible assets total | 1.84 | 2.81 | 4.03 | 3.88 | |
| Investments total | 23.27 | 0.36 | 0.68 | 0.69 | 0.70 |
| Long term receivables total | |||||
| Finished products/goods | 0.54 | 0.34 | 0.16 | ||
| Inventories total | 0.54 | 0.34 | 0.16 | ||
| Current trade debtors | 2.04 | 6.67 | 6.24 | 6.34 | |
| Current amounts owed by group member comp. | 13.83 | 9.12 | 19.99 | 46.87 | |
| Prepayments and accrued income | 0.01 | 0.07 | 0.08 | ||
| Current other receivables | 33.76 | 41.24 | 51.71 | 40.78 | |
| Current deferred tax assets | 1.17 | 1.82 | 2.52 | ||
| Short term receivables total | 50.81 | 58.93 | 80.55 | 93.98 | |
| Cash and bank deposits | 2.01 | ||||
| Cash and cash equivalents | 2.01 | ||||
| Balance sheet total (assets) | 23.27 | 53.02 | 64.96 | 85.61 | 98.72 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10.03 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 10.00 | ||||
| Retained earnings | -5.31 | 9.53 | 16.82 | 20.30 | 18.04 |
| Profit of the financial year | 5.31 | 6.58 | 3.47 | 7.75 | 12.60 |
| Shareholders equity total | 10.03 | 16.61 | 20.80 | 28.54 | 41.14 |
| Provisions | 3.80 | 3.94 | 9.57 | 8.36 | |
| Non-current liabilities total | |||||
| Advances received | 3.72 | 5.96 | 9.48 | 20.20 | |
| Current trade creditors | 15.49 | 18.91 | 18.20 | 13.34 | |
| Current owed to group member | 11.67 | 11.04 | 14.55 | 2.10 | |
| Short-term deferred tax liabilities | 5.40 | ||||
| Other non-interest bearing current liabilities | 1.72 | 4.31 | 5.26 | 8.19 | |
| Current liabilities total | 32.60 | 40.22 | 47.49 | 49.23 | |
| Balance sheet total (liabilities) | 10.03 | 53.02 | 64.96 | 85.61 | 98.72 |
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