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HANS HOLM MASKINFORRETNING A/S — Credit Rating and Financial Key Figures

CVR number: 56123512
Navervej 5, 6360 Tinglev
tel: 74644094
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 294.1616 768.0818 186.6015 362.1016 530.23
Employee benefit expenses-10 642.49-11 869.58-11 948.37-12 991.72-13 728.96
Other operating expenses-31.96
Total depreciation- 320.42- 258.36- 310.20- 483.43- 924.71
EBIT2 331.254 640.135 896.061 886.961 876.56
Other financial income106.2575.22138.66295.09190.88
Other financial expenses- 400.33- 412.27- 699.18- 773.88- 706.47
Income from other inv. held as non-curr. assets83.8499.68267.8333.59
Pre-tax profit2 121.014 402.775 603.371 448.381 365.29
Income taxes- 469.88- 903.67-1 175.44- 318.52- 299.25
Net earnings1 651.143 499.104 427.931 129.861 066.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment630.60915.401 229.686 231.355 888.72
Tangible assets total630.60915.401 229.686 231.355 888.72
Investments total0.00
Non-current loans receivable1 297.941 397.621 665.451 699.04
Long term receivables total1 297.941 397.621 665.451 699.04
Finished products/goods19 465.8915 270.0120 442.4518 524.9217 817.02
Inventories total19 465.8915 270.0120 442.4518 524.9217 817.02
Current trade debtors3 674.058 849.203 964.143 783.192 885.91
Current amounts owed by group member comp.697.444 151.483 981.654 156.69
Prepayments and accrued income205.70213.46200.33198.59333.07
Current other receivables1 871.11166.28491.62174.37263.19
Current deferred tax assets11.01128.23
Short term receivables total5 750.879 937.398 807.578 137.807 767.10
Cash and bank deposits22.351 767.1612.6119.1718.14
Cash and cash equivalents22.351 767.1612.6119.1718.14
Balance sheet total (assets)27 167.6429 287.5932 157.7634 612.2831 490.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 651.141 000.00200.004 356.69
Retained earnings- 151.14500.003 999.108 227.035 000.20
Profit of the financial year1 651.143 499.104 427.931 129.861 066.04
Shareholders equity total4 151.145 999.109 427.0310 556.8911 422.93
Provisions132.0087.0073.00183.00487.00
Non-current loans from credit institutions8 172.786 172.787 172.788 802.547 171.39
Non-current owed to group member92.52
Non-current other liabilities511.66511.66546.77
Non-current deferred tax liabilities449.88978.131 155.44507.75526.49
Non-current liabilities total9 134.317 662.568 874.999 402.817 697.88
Current loans from credit institutions6 724.595 705.577 861.399 084.255 527.99
Advances received403.75153.83153.83
Current trade creditors5 153.568 405.223 149.212 983.874 659.31
Current owed to group member249.0070.44127.71
Short-term deferred tax liabilities145.23
Other non-interest bearing current liabilities1 323.051 428.132 523.132 177.201 414.32
Current liabilities total13 750.1915 538.9213 782.7414 469.5911 883.17
Balance sheet total (liabilities)27 167.6429 287.5932 157.7634 612.2831 490.98
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