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HOLMEGAARDS DELI ApS
APS
Active
Reklamebeskyttelse
CVR 35516182
Glasmagervej 23, 4684
Holmegaard
Production of meat and poultry meat products
· NACE 1013
Est. 2013 · 12 years old
13 employees
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Denmark
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Companies
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Production of meat and poultry meat products
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HOLMEGAARDS DELI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
7M
2020
8M
2021
8M
2022
8M
2023
10M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
3M
0%
2023
4M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.731
7.511
7.641
7.858
9.679
Staff expenses
-4.269
-4.571
-5.118
-5.181
-5.917
EBITDA
2.462
2.940
2.523
2.677
3.762
Depreciation & amort.
-423
-391
-618
-813
-721
EBIT
2.039
2.549
1.905
1.864
3.041
Net financials
-47
10
-59
-58
4
Profit before tax
1.992
2.559
1.847
1.806
3.045
Tax
546
640
376
343
725
Net profit
1.446
1.919
1.471
1.463
2.319
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.395
8.301
8.591
10.432
15.209
Equity
3.875
5.794
7.265
8.728
11.048
Long-term debt
0
0
0
0
0
Short-term debt
2.520
2.507
1.326
1.704
4.161
Total debt
2.520
2.507
1.326
1.704
4.161
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
38.9%
This company
2020
2024
Soliditetsgrad
72.6%
This company
38.2%
Market median
+90% vs market
2020
2024
Egenkapitalforrentning
21.0%
This company
18.4%
Market median
+14% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
24.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.64×
This company
2020
2024
Gæld/egenkapital
0.38×
This company
0.62×
Market median
+39% 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 HOLMEGAARDS DELI ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
