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Holms Støbeteknik ApS — Credit Rating and Financial Key Figures
CVR number: 44098695
Lyngvej 19, 4450 Jyderup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 558.61 | 3 398.61 | 3 611.81 |
| Employee benefit expenses | -2 938.29 | -3 233.99 | -2 967.49 |
| Total depreciation | - 169.39 | - 182.78 | - 186.76 |
| EBIT | 450.93 | -18.16 | 457.57 |
| Other financial income | 0.11 | 1.24 | 0.14 |
| Other financial expenses | -34.33 | -1.15 | -9.01 |
| Pre-tax profit | 416.72 | -18.07 | 448.71 |
| Income taxes | -91.19 | 4.67 | -98.94 |
| Net earnings | 325.53 | -13.40 | 349.76 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 900.00 | 800.00 | 700.00 |
| Intangible assets total | 900.00 | 800.00 | 700.00 |
| Buildings | 50.66 | 47.75 | 44.85 |
| Machinery and equipment | 339.38 | 259.50 | 215.40 |
| Tangible assets total | 390.03 | 307.25 | 260.25 |
| Investments total | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||
| Raw materials and consumables | 266.17 | 184.61 | 184.61 |
| Inventories total | 266.17 | 184.61 | 184.61 |
| Current trade debtors | 212.27 | 338.71 | 300.59 |
| Current amounts owed by group member comp. | 195.36 | 178.26 | |
| Current other receivables | 66.05 | 12.89 | 11.59 |
| Current deferred tax assets | 70.04 | ||
| Short term receivables total | 348.36 | 546.96 | 490.44 |
| Cash and bank deposits | 215.79 | 457.89 | 996.46 |
| Cash and cash equivalents | 215.79 | 457.89 | 996.46 |
| Balance sheet total (assets) | 2 138.35 | 2 314.71 | 2 649.75 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 300.00 | |
| Retained earnings | 612.30 | 937.83 | 624.43 |
| Profit of the financial year | 325.53 | -13.40 | 349.76 |
| Shareholders equity total | 1 127.83 | 964.43 | 1 314.20 |
| Provisions | 201.70 | 179.93 | 155.03 |
| Non-current liabilities total | |||
| Current trade creditors | 520.09 | 815.26 | 660.20 |
| Current owed to participating | 17.79 | ||
| Short-term deferred tax liabilities | 17.09 | 89.84 | |
| Other non-interest bearing current liabilities | 288.74 | 337.99 | 412.69 |
| Current liabilities total | 808.83 | 1 170.35 | 1 180.53 |
| Balance sheet total (liabilities) | 2 138.35 | 2 314.71 | 2 649.75 |
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