HOLMRIIS-EBELTOFT EL-INSTALLATION A/S — Credit Rating and Financial Key Figures

CVR number: 25705351
Østeralle 23, 8400 Ebeltoft
info@holmriis.dk
tel: 86345321
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 295.099 323.439 588.139 113.359 045.86
Employee benefit expenses-7 282.76-8 175.41-8 402.34-8 413.03-9 160.06
Total depreciation- 145.21- 135.73-83.68-93.87- 105.79
EBIT867.121 012.281 102.10606.44- 219.99
Other financial income10.9616.4411.8323.2423.04
Other financial expenses-70.85-67.09- 110.32- 148.65- 181.86
Pre-tax profit807.23961.631 003.61481.04- 378.81
Income taxes- 178.52- 212.76- 222.68- 109.8882.87
Net earnings628.71748.86780.93371.15- 295.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment136.80164.29144.76194.80172.69
Tangible assets total136.80164.29144.76194.80172.69
Investments total44.0044.0044.0044.0044.00
Non-current loans receivable55.4555.4555.4555.4550.20
Long term receivables total55.4555.4555.4555.4550.20
Raw materials and consumables2 310.302 282.673 002.542 998.342 882.33
Inventories total2 310.302 282.673 002.542 998.342 882.33
Current trade debtors2 033.771 536.581 512.711 311.781 629.29
Prepayments and accrued income170.38264.05282.74293.05368.28
Current other receivables2 583.373 206.992 872.613 552.742 491.20
Short term receivables total4 787.515 007.624 668.055 157.574 488.78
Cash and bank deposits634.4737.1654.7114.5012.49
Cash and cash equivalents634.4737.1654.7114.5012.49
Balance sheet total (assets)7 968.547 591.197 969.518 464.667 650.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00600.00700.00
Retained earnings1 445.801 474.511 523.382 304.302 675.45
Profit of the financial year628.71748.86780.93371.15- 295.94
Shareholders equity total3 074.513 323.383 504.303 175.452 879.51
Provisions150.76262.61192.44299.13224.51
Non-current liabilities total
Current loans from credit institutions391.90173.88367.15127.02
Current trade creditors1 340.44786.88640.66754.141 011.55
Current owed to participating38.2577.623.55
Current owed to group member420.99590.831 225.851 883.571 375.39
Short-term deferred tax liabilities100.91393.7613.29
Other non-interest bearing current liabilities2 981.832 134.691 800.371 907.592 015.67
Current liabilities total4 743.274 005.204 272.774 990.084 546.47
Balance sheet total (liabilities)7 968.547 591.197 969.518 464.667 650.49
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