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HOLM BILER ApS — Credit Rating and Financial Key Figures
CVR number: 20952970
Nykøbingvej 7, 4840 Nørre Alslev
tel: 54435288
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 545.97 | 1 610.30 | 1 761.84 | 1 595.47 | 1 863.76 |
| Employee benefit expenses | -1 089.37 | -1 291.27 | -1 289.58 | -1 325.35 | -1 268.89 |
| Total depreciation | -68.51 | -60.52 | -67.59 | -78.25 | -67.12 |
| EBIT | 388.09 | 258.51 | 404.66 | 191.86 | 527.75 |
| Other financial income | 8.91 | 1.48 | 12.94 | 12.40 | 0.00 |
| Other financial expenses | -17.18 | -9.18 | -6.56 | -9.64 | -11.52 |
| Pre-tax profit | 379.82 | 250.81 | 411.04 | 194.63 | 516.23 |
| Income taxes | -71.99 | -44.10 | -88.12 | -54.15 | - 124.41 |
| Net earnings | 307.83 | 206.71 | 322.92 | 140.48 | 391.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 271.32 | 1 222.46 | 1 173.60 | 1 124.74 | 1 075.88 |
| Machinery and equipment | 51.42 | 60.43 | 50.70 | 112.59 | 114.34 |
| Tangible assets total | 1 322.75 | 1 282.90 | 1 224.30 | 1 237.34 | 1 190.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 458.56 | 316.00 | 711.98 | 532.47 | 975.75 |
| Inventories total | 458.56 | 316.00 | 711.98 | 532.47 | 975.75 |
| Current trade debtors | 299.56 | 295.90 | 279.17 | 261.56 | 163.71 |
| Prepayments and accrued income | 41.22 | 30.50 | 51.90 | 45.40 | 53.59 |
| Short term receivables total | 340.77 | 326.41 | 331.07 | 306.96 | 217.30 |
| Cash and bank deposits | 62.02 | 172.42 | 325.34 | 370.18 | 584.97 |
| Cash and cash equivalents | 62.02 | 172.42 | 325.34 | 370.18 | 584.97 |
| Balance sheet total (assets) | 2 184.10 | 2 097.73 | 2 592.70 | 2 446.95 | 2 968.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 742.03 | 949.86 | 1 056.57 | 1 279.49 | 1 319.97 |
| Profit of the financial year | 307.83 | 206.71 | 322.92 | 140.48 | 391.82 |
| Shareholders equity total | 1 274.86 | 1 381.57 | 1 604.49 | 1 644.97 | 1 936.79 |
| Provisions | 40.32 | 20.05 | 7.80 | 7.20 | 8.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 87.53 | ||||
| Advances received | 271.14 | 262.80 | 218.75 | 314.78 | 350.40 |
| Current trade creditors | 165.80 | 73.38 | 96.36 | 138.23 | 124.17 |
| Short-term deferred tax liabilities | 54.40 | 14.37 | 70.36 | 18.76 | 80.94 |
| Other non-interest bearing current liabilities | 237.41 | 282.56 | 316.78 | 235.16 | 424.37 |
| Accruals and deferred income | 52.64 | 63.01 | 278.15 | 87.86 | 42.90 |
| Current liabilities total | 868.92 | 696.11 | 980.40 | 794.78 | 1 022.78 |
| Balance sheet total (liabilities) | 2 184.10 | 2 097.73 | 2 592.70 | 2 446.95 | 2 968.24 |
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