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HOLSTEBRO LÅSETEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 26059704
Gartnerivej 27, 7500 Holstebro
henrik@laasmidt.dk
tel: 97414343
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 350.575 188.484 535.675 554.245 750.34
Employee benefit expenses-3 053.85-3 450.60-3 612.87-3 883.10-3 877.21
Other operating expenses-12.00
Total depreciation-56.28-60.51-51.50-53.84- 144.32
EBIT1 240.441 677.36859.301 617.301 728.82
Other financial income0.030.414.211.63
Other financial expenses-43.67-56.21- 109.39- 131.79-64.17
Pre-tax profit1 196.801 621.15750.321 489.721 666.27
Income taxes- 269.69- 358.66- 169.69- 336.91- 368.17
Net earnings927.111 262.49580.631 152.821 298.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 647.21
Machinery and equipment209.01148.50254.19174.97562.53
Tangible assets total209.01148.50254.19174.973 209.74
Investments total
Non-current other receivables12.5212.5212.5212.5212.52
Long term receivables total12.5212.5212.5212.5212.52
Finished products/goods1 199.581 198.491 431.121 616.111 557.61
Inventories total1 199.581 198.491 431.121 616.111 557.61
Current trade debtors1 316.601 902.091 173.231 958.601 288.14
Prepayments and accrued income67.3196.25129.24
Current other receivables802.3268.96263.94168.160.55
Short term receivables total2 118.921 971.051 504.482 223.011 417.93
Other current investments0.170.150.200.210.25
Cash and bank deposits1 909.552 771.092 162.641 896.3026.61
Cash and cash equivalents1 909.712 771.242 162.841 896.5126.86
Balance sheet total (assets)5 449.746 101.805 365.155 923.136 224.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased800.001 250.00580.001 150.00
Retained earnings279.52-43.37639.1169.741 222.56
Profit of the financial year927.111 262.49580.631 152.821 298.10
Shareholders equity total2 506.632 969.112 299.742 872.563 020.66
Provisions23.4913.8317.1637.2857.14
Non-current other liabilities111.86
Non-current liabilities total111.86
Current trade creditors794.89436.49349.94382.151 184.81
Current owed to participating0.34
Current owed to group member1 115.451 404.431 878.241 359.851 087.15
Short-term deferred tax liabilities238.55368.33166.36316.78348.31
Other non-interest bearing current liabilities658.87909.61653.70954.50526.25
Current liabilities total2 807.763 118.863 048.253 013.293 146.86
Balance sheet total (liabilities)5 449.746 101.805 365.155 923.136 224.66
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