HEM Group A/S — Credit Rating and Financial Key Figures

CVR number: 43174363
Brøndumvej 79, Hem 7800 Skive
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit
Costs of management-12.08-13.50
EBIT-12.08-13.50
Other financial income229.29
Other financial expenses-15.25-20.00
Net income from associates (fin.)18 153.6711 308.80
Pre-tax profit18 126.3411 504.58
Income taxes6.01-42.97
Net earnings18 132.3511 461.61

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies57 885.1550 718.85
Participating interests2 836.422 703.03
Investments total60 721.5853 421.88
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 826.34
Current deferred tax assets6.01
Short term receivables total6.011 826.34
Cash and bank deposits0.047 390.48
Cash and cash equivalents0.047 390.48
Balance sheet total (assets)60 727.6362 638.70

Equity and liabilities (kDKK)

2022
2023
Share capital400.00400.00
Shares repurchased16 000.003 000.00
Other reserves10 509.758 132.64
Retained earnings15 402.7838 903.76
Profit of the financial year18 132.3511 461.61
Shareholders equity total60 444.8961 898.00
Non-current liabilities total
Current owed to group member282.74697.65
Short-term deferred tax liabilities43.05
Current liabilities total282.74740.70
Balance sheet total (liabilities)60 727.6362 638.70
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