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HimmerLand A/S — Credit Rating and Financial Key Figures
CVR number: 10467489
Lars Larsens Vej 1, Gatten 9640 Farsø
tel: 98661600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 916.00 | 31 976.00 | 45 352.00 | 46 267.00 | 55 364.00 |
| Employee benefit expenses | -73 265.00 | -75 731.00 | |||
| Other operating expenses | - 118.00 | ||||
| Total depreciation | -30 875.00 | -35 361.00 | |||
| EBIT | -30 717.00 | -42 483.00 | -42 821.00 | -57 991.00 | -55 728.00 |
| Other financial income | 123.00 | 129.00 | |||
| Other financial expenses | -9 330.00 | -6 828.00 | |||
| Net income from associates (fin.) | 24 236.00 | 26 400.00 | |||
| Pre-tax profit | 3 202.00 | -11 628.00 | -11 642.00 | -42 962.00 | -36 027.00 |
| Income taxes | 16 379.00 | 8 524.00 | |||
| Net earnings | 3 202.00 | -11 628.00 | -11 642.00 | -26 583.00 | -27 503.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 34.00 | ||||
| Intangible assets total | 34.00 | ||||
| Land and waters | 629 471.00 | 600 641.00 | |||
| Machinery and equipment | 21 722.00 | 20 899.00 | |||
| Advance payments and construction in progress | 3 421.00 | 689.00 | |||
| Tangible assets total | 654 614.00 | 622 229.00 | |||
| Holdings in group member companies | 304 596.00 | 230 996.00 | |||
| Investments total | 430 101.00 | 618 683.00 | 957 291.00 | 304 596.00 | 230 996.00 |
| Non-current other receivables | 3 913.00 | 3 913.00 | |||
| Long term receivables total | 3 913.00 | 3 913.00 | |||
| Finished products/goods | 10 633.00 | 11 657.00 | |||
| Inventories total | 10 633.00 | 11 657.00 | |||
| Current trade debtors | 2 015.00 | 4 469.00 | |||
| Current amounts owed by group member comp. | 46.00 | 199.00 | |||
| Prepayments and accrued income | 680.00 | 404.00 | |||
| Current other receivables | 1 524.00 | 3 439.00 | |||
| Current deferred tax assets | 16 535.00 | 8 584.00 | |||
| Short term receivables total | 20 800.00 | 17 095.00 | |||
| Cash and bank deposits | 71.00 | 59.00 | |||
| Cash and cash equivalents | 71.00 | 59.00 | |||
| Balance sheet total (assets) | 430 101.00 | 618 683.00 | 957 291.00 | 994 661.00 | 885 949.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 266 191.00 | 258 420.00 | 747 447.00 | 5 000.00 | 5 000.00 |
| Other reserves | 115 173.00 | 41 363.00 | |||
| Retained earnings | -3 202.00 | 11 628.00 | 11 642.00 | 626 719.00 | 673 736.00 |
| Profit of the financial year | 3 202.00 | -11 628.00 | -11 642.00 | -26 583.00 | -27 503.00 |
| Shareholders equity total | 266 191.00 | 258 420.00 | 747 447.00 | 720 309.00 | 692 596.00 |
| Non-current loans from credit institutions | 27 791.00 | 24 319.00 | |||
| Non-current liabilities total | 27 791.00 | 24 319.00 | |||
| Current loans from credit institutions | 3 165.00 | 3 414.00 | |||
| Advances received | 2 204.00 | 3 893.00 | |||
| Current trade creditors | 6 302.00 | 7 854.00 | |||
| Current owed to group member | 222 161.00 | 142 995.00 | |||
| Other non-interest bearing current liabilities | 11 515.00 | 9 635.00 | |||
| Accruals and deferred income | 1 214.00 | 1 243.00 | |||
| Current liabilities total | 246 561.00 | 169 034.00 | |||
| Balance sheet total (liabilities) | 266 191.00 | 258 420.00 | 747 447.00 | 994 661.00 | 885 949.00 |
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