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HOLMSLAND MASKINFORRETNING ApS
APS
Dissolved
CVR 24213099
Bandsbyvej 11, 6950
Ringkøbing
Wholesale of agricultural machinery, equipment and supplies
·
NACE 4661
Est. 1999 · 26 years old
15 employees
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Denmark
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Companies
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Wholesale of agricultural machinery, equipment and supplies
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HOLMSLAND MASKINFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 15M (+36% vs 2021)
15M
+36%
2022
2022: 3M (-80% vs 2022)
3M
-80%
2022
2023: 8M (+167% vs 2022)
8M
+167%
2023
EBITDA
DKK millions
10M
7M
5M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2022: 1M (-87% vs 2022)
1M
-87%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2022
2021
2020
Gross profit
8.287
2.726
14.810
10.511
8.852
Staff expenses
-7.072
-1.645
-6.829
-6.883
-6.301
EBITDA
1.215
1.082
7.982
3.628
2.551
Depreciation & amort.
-180
-48
-481
-446
-423
EBIT
1.035
1.033
7.501
3.182
2.129
Net financials
-266
-3
-116
-71
-127
Profit before tax
769
1.030
7.384
3.111
2.002
Tax
171
228
1.585
669
442
Net profit
598
802
5.800
2.442
1.560
Balance sheet
DKK thousands
Item
2023
2022
2022
2021
2020
Total assets
21.723
24.937
26.545
27.843
24.033
Equity
7.589
6.991
12.190
11.306
9.542
Long-term debt
0
335
640
1.616
1.478
Short-term debt
14.133
17.520
13.518
14.159
12.183
Total debt
14.133
17.855
14.159
15.775
13.661
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,7 %
This company
2020
2023
Equity ratio
34,9 %
This company
38,2 %
Market median
This company
Market median
9% below market
2020
2023
Return on equity
7,9 %
This company
18,4 %
Market median
This company
Market median
57% below market
2020
2023
Net profit margin (of gross profit)
7,2 %
This company
2020
2023
Asset turnover (of gross profit)
0,38×
This company
2020
2023
Debt / equity
1,86×
This company
0,62×
Market median
This company
Market median
200% above market
2020
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-10-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on HOLMSLAND MASKINFORRETNING ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
