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HOMATIC ENGINEERING A/S — Credit Rating and Financial Key Figures
CVR number: 33162049
Vittenvej 66, 8382 Hinnerup
tel: 87641100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 845.00 | 11 281.00 | 13 210.00 | 16 260.17 | 14 193.86 |
| Employee benefit expenses | -8 936.08 | -8 680.53 | |||
| EBIT | 5 317.00 | 7 357.00 | 7 847.00 | 7 324.09 | 5 513.33 |
| Other financial income | 73.53 | 60.43 | |||
| Other financial expenses | -2.08 | - 173.94 | |||
| Pre-tax profit | 4 120.00 | 5 701.00 | 6 122.00 | 7 395.55 | 5 399.83 |
| Income taxes | -1 643.14 | -1 199.18 | |||
| Net earnings | 4 120.00 | 5 701.00 | 6 122.00 | 5 752.41 | 4 200.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10 182.00 | 11 602.00 | 13 077.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 822.34 | 10 132.38 | |||
| Current amounts owed by group member comp. | 1 454.05 | ||||
| Current other receivables | 9.33 | 0.33 | |||
| Current deferred tax assets | 9.04 | 6.78 | |||
| Short term receivables total | 10 294.76 | 10 139.50 | |||
| Cash and bank deposits | 6 178.74 | 895.00 | |||
| Cash and cash equivalents | 6 178.74 | 895.00 | |||
| Balance sheet total (assets) | 10 182.00 | 11 602.00 | 13 077.00 | 16 473.50 | 11 034.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 720.00 | 6 301.00 | 6 724.00 | 600.00 | 600.00 |
| Shares repurchased | 10 875.00 | 1 000.00 | |||
| Retained earnings | -4 120.00 | -5 701.00 | -6 122.00 | -5 751.48 | - 999.07 |
| Profit of the financial year | 4 120.00 | 5 701.00 | 6 122.00 | 5 752.41 | 4 200.65 |
| Shareholders equity total | 4 720.00 | 6 301.00 | 6 724.00 | 11 475.93 | 4 801.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.17 | 17.77 | |||
| Current trade creditors | 2 230.87 | 2 610.38 | |||
| Current owed to participating | 510.92 | ||||
| Current owed to group member | 534.53 | ||||
| Short-term deferred tax liabilities | 1 640.13 | 1 196.92 | |||
| Other non-interest bearing current liabilities | 1 114.40 | 1 362.41 | |||
| Current liabilities total | 4 997.57 | 6 232.93 | |||
| Balance sheet total (liabilities) | 4 720.00 | 6 301.00 | 6 724.00 | 16 473.50 | 11 034.51 |
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