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HLM I Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 39616149
Møntergade 21, 1116 København K
info@hlmanagement.dk
tel: 33114000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.00 | 7 589.07 | -7.00 | -11.63 | -19.75 |
| Employee benefit expenses | -1 000.00 | ||||
| EBIT | 20.00 | 6 589.07 | -7.00 | -11.63 | -19.75 |
| Other financial income | 0.75 | ||||
| Other financial expenses | -1.97 | -2.04 | -35.01 | -2.05 | -2.24 |
| Pre-tax profit | 18.03 | 6 587.02 | -42.01 | -13.67 | -21.23 |
| Income taxes | -1.94 | -1 449.14 | 6.92 | 4.07 | 5.39 |
| Net earnings | 16.10 | 5 137.88 | -35.09 | -9.60 | -15.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.40 | 46.39 | 1 646.39 | 180.99 | 145.75 |
| Current other receivables | 30.00 | ||||
| Current deferred tax assets | 0.13 | 4.07 | 4.81 | ||
| Short term receivables total | 78.40 | 46.39 | 1 646.52 | 185.06 | 150.56 |
| Cash and bank deposits | 0.42 | 6 911.79 | 3.76 | 1.09 | 3.65 |
| Cash and cash equivalents | 0.42 | 6 911.79 | 3.76 | 1.09 | 3.65 |
| Balance sheet total (assets) | 78.81 | 6 958.18 | 1 650.28 | 186.15 | 154.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | -9.22 | -4 993.13 | 144.75 | 109.66 | 100.05 |
| Profit of the financial year | 16.10 | 5 137.88 | -35.09 | -9.60 | -15.84 |
| Shareholders equity total | 56.87 | 5 194.75 | 159.66 | 150.05 | 134.21 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 1.94 | 1 477.63 | 22.09 | ||
| Short-term deferred tax liabilities | 1.94 | 1 449.14 | |||
| Other non-interest bearing current liabilities | 20.00 | 312.35 | 13.00 | 14.00 | 20.00 |
| Current liabilities total | 21.94 | 1 763.43 | 1 490.63 | 36.09 | 20.00 |
| Balance sheet total (liabilities) | 78.81 | 6 958.18 | 1 650.28 | 186.15 | 154.21 |
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