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HOLMSGAARD A/S
A/S
Active
Advertising protection
CVR 19479641
Hedegaardsvej 88, 2300
København S
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1996 · 29 years old
20 employees
holmsgaard.com
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Engineering activities and related technical consultancy
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HOLMSGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
22M
2020
21M
2021
21M
2022
18M
2023
20M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2020
1M
-75%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
22.479
20.983
20.611
17.990
19.670
Staff expenses
-18.859
-19.875
-19.739
-18.480
-18.843
EBITDA
3.620
1.108
872
-490
827
Depreciation & amort.
-266
-335
-345
-293
-294
EBIT
3.354
772
527
-783
533
Net financials
-38
98
-164
39
-179
Profit before tax
3.316
871
363
-744
354
Tax
737
207
87
-155
107
Net profit
2.578
664
276
-589
247
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
21.829
17.490
16.255
13.791
11.363
Equity
9.189
8.853
9.130
2.056
2.303
Long-term debt
0
0
0
11
11
Short-term debt
12.486
8.637
7.076
11.724
9.048
Total debt
12.486
8.637
7.076
11.735
9.058
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.2%
This company
2020
2024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin (of gross profit)
1.3%
This company
2020
2024
Asset turnover (of gross profit)
1.73×
This company
2020
2024
Debt / equity
3.93×
This company
0.62×
Market median
-534% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HOLMSGAARD A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network