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HOLMENS MASKINSERVICE ApS
APS
Active
Advertising protection
CVR 35653406
Hammerholmen 45B, 2650
Hvidovre
Repair and maintenance of machinery
·
NACE 3312
Est. 2014 · 12 years old
14 employees
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Repair and maintenance of machinery
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HOLMENS MASKINSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2022: 8M
8M
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 10M (+67% vs 2023)
10M
+67%
2024
2025: 7M (-30% vs 2024)
7M
-30%
2025
2026: 4M (-43% vs 2025)
4M
-43%
2026
EBITDA
DKK millions
4M
2M
-1M
-3M
-5M
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: -3M (-400% vs 2024)
-3M
-400%
2025
2026: 1M (+133% vs 2025)
1M
+133%
2026
Income statement
DKK thousands
Item
2026
2025
2024
2023
2022
Gross profit
4.334
6.870
9.623
6.073
7.907
Staff expenses
-3.609
-9.387
-8.758
-6.548
-6.285
EBITDA
725
-2.517
844
-475
1.622
Depreciation & amort.
-233
-589
-551
-363
-278
EBIT
492
-3.106
294
-838
1.344
Net financials
-185
-337
-228
-105
-111
Profit before tax
306
-3.443
66
-944
1.233
Tax
72
-728
21
-194
281
Net profit
234
-2.714
46
-750
953
Balance sheet
DKK thousands
Item
2026
2025
2024
2023
2022
Total assets
7.771
7.891
10.001
10.150
12.227
Equity
-1.862
-2.096
617
572
1.422
Long-term debt
4.456
3.911
387
408
1.001
Short-term debt
5.177
6.076
8.997
9.171
9.805
Total debt
9.633
9.987
9.384
9.578
10.806
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,7 %
This company
2022
2026
Equity ratio
-24,0 %
This company
38,2 %
Market median
This company
Market median
163% below market
2022
2026
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2022
2026
Net profit margin (of gross profit)
5,4 %
This company
2022
2026
Asset turnover (of gross profit)
0,56×
This company
2022
2026
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-09-01 – 2026-02-28
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
View
PDF
More on HOLMENS MASKINSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network