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K. HOLMGREEN & SØN ApS
APS
Active
CVR 36080876
Høvedstensvej 29, 2650
Hvidovre
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2014 · 11 years old
34 employees
holmgreen-vvs.dk
Overvåg
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Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
K. HOLMGREEN & SØN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
7M
2021
9M
2022
15M
2023
15M
2024
19M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
1M
0%
2022
3M
+200%
2023
1M
-67%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.259
8.966
15.386
15.062
18.690
Staff expenses
-6.363
-7.578
-12.515
-13.871
-16.526
EBITDA
897
1.388
2.871
1.191
2.165
Depreciation & amort.
-99
-155
-253
-244
-208
EBIT
797
1.233
2.618
947
1.957
Net financials
-16
-51
-128
-74
-73
Profit before tax
782
1.182
2.491
873
1.885
Tax
172
266
550
229
435
Net profit
609
916
1.941
644
1.450
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.420
7.295
11.623
10.055
12.793
Equity
2.204
211
2.152
2.296
3.345
Long-term debt
678
633
609
572
534
Short-term debt
2.527
6.377
8.790
7.109
8.833
Total debt
3.205
7.009
9.400
7.681
9.367
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.6%
This company
2021
2025
Soliditetsgrad
26.1%
This company
38.2%
Market median
-32% vs market
2021
2025
Egenkapitalforrentning
43.3%
This company
18.4%
Market median
+135% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.46×
This company
2021
2025
Gæld/egenkapital
2.82×
This company
0.62×
Market median
-355% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on K. HOLMGREEN & SØN ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
