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HOLBÆK NY MASKINVÆRKSTED A/S — Credit Rating and Financial Key Figures

CVR number: 18595370
Tværvej 4, 4300 Holbæk
hnm@hnm.dk
tel: 59450019
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit17 932.9418 725.5020 015.4020 046.4019 946.89
Employee benefit expenses-15 962.54-16 147.00-17 117.09-16 882.09-16 162.01
Other operating expenses-30.29-17.05
Total depreciation- 216.89- 171.54- 277.84- 363.91- 340.85
EBIT1 753.512 406.962 620.472 770.103 426.99
Other financial income4.965.05383.50109.53389.64
Other financial expenses- 197.65- 198.77- 209.24- 190.94- 218.55
Pre-tax profit1 560.812 213.242 794.722 688.693 598.08
Income taxes691.34- 494.39- 606.93- 659.67- 724.01
Net earnings2 252.161 718.852 187.782 029.022 874.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings84.27191.61283.89263.16
Machinery and equipment730.86774.001 159.65958.36739.84
Tangible assets total730.86858.261 351.261 242.251 003.01
Investments total360.00360.00360.00360.00360.00
Non-current loans receivable0.720.720.831.121.15
Long term receivables total0.720.720.831.121.15
Raw materials and consumables285.00255.00215.00195.00175.00
Inventories total285.00255.00215.00195.00175.00
Current trade debtors15 327.4810 802.7812 278.489 090.036 868.86
Current amounts owed by group member comp.1.082.632.58155.11
Prepayments and accrued income187.33453.00498.95310.04408.01
Current other receivables3 496.596 455.894 282.403 578.944 939.10
Current deferred tax assets994.10499.71153.09410.69
Short term receivables total20 005.5018 212.4817 062.4513 134.6812 781.77
Other current investments5 259.31
Cash and bank deposits1 912.254 425.265 380.309 005.475 940.87
Cash and cash equivalents1 912.254 425.265 380.309 005.4711 200.18
Balance sheet total (assets)23 294.3424 111.7224 369.8423 938.5125 521.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased750.00500.002 000.002 000.001 000.00
Retained earnings10 743.2112 495.3610 799.7211 237.5010 623.40
Profit of the financial year2 252.161 718.852 187.782 029.022 874.07
Shareholders equity total14 245.3615 214.2215 487.5015 766.5214 997.47
Provisions107.22919.982 054.68
Non-current other liabilities1 694.821 565.731 620.53
Non-current deferred tax liabilities1 670.771 685.52
Non-current liabilities total1 694.821 565.731 620.531 670.771 685.52
Current loans from credit institutions838.37840.0416.6134.2439.92
Current trade creditors3 390.873 805.453 759.922 448.372 370.55
Current owed to participating10.911 893.16
Current owed to group member12.0037.72
Other non-interest bearing current liabilities3 112.922 648.553 367.153 098.622 479.81
Current liabilities total7 354.167 331.777 154.595 581.246 783.44
Balance sheet total (liabilities)23 294.3424 111.7224 369.8423 938.5125 521.11
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