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HIMASK INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 28678509
Njalsgade 43, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -93.69 | - 195.37 | - 120.61 | - 136.74 | - 136.94 |
| Gross profit | -93.69 | - 195.37 | - 120.61 | - 136.74 | - 136.94 |
| EBIT | -93.69 | - 195.37 | - 120.61 | - 136.74 | - 136.94 |
| Other financial income | 8.53 | 6.71 | 4.77 | 2.62 | 3.50 |
| Other financial expenses | -13.85 | -14.23 | - 201.54 | - 202.63 | - 211.83 |
| Reduction non-current investment assets | -1 480.98 | - 162.87 | - 144.57 | -1 665.29 | -1 305.02 |
| Income from other inv. held as non-curr. assets | 1 322.83 | 1 134.25 | 1 971.31 | 1 246.77 | 2 805.94 |
| Pre-tax profit | - 257.16 | 768.50 | 1 509.36 | - 755.26 | 1 155.66 |
| Income taxes | 85.32 | - 141.14 | - 299.19 | 187.56 | - 215.16 |
| Net earnings | - 171.84 | 627.36 | 1 210.17 | - 567.69 | 940.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 728.18 | 2 854.60 | 3 004.14 | 3 141.69 | 3 309.18 |
| Investments total | 2 728.18 | 2 854.60 | 3 004.14 | 3 141.69 | 3 309.18 |
| Non-current loans receivable | 5 913.63 | 6 816.22 | 8 385.90 | 7 330.38 | 8 748.02 |
| Long term receivables total | 5 913.63 | 6 816.22 | 8 385.90 | 7 330.38 | 8 748.02 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 529.72 | 416.01 | 269.96 | 176.71 | 144.78 |
| Current deferred tax assets | 259.71 | 192.97 | 250.78 | 368.02 | 271.48 |
| Short term receivables total | 789.43 | 608.98 | 520.73 | 544.74 | 416.26 |
| Cash and bank deposits | 1.31 | 2.08 | 2.52 | 213.46 | 33.22 |
| Cash and cash equivalents | 1.31 | 2.08 | 2.52 | 213.46 | 33.22 |
| Balance sheet total (assets) | 9 432.56 | 10 281.88 | 11 913.30 | 11 230.27 | 12 506.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 1 211.25 | 1 337.66 | 1 487.21 | 1 624.76 | 1 792.25 |
| Retained earnings | 5 891.83 | 5 593.58 | 6 071.39 | 7 144.01 | 6 408.83 |
| Profit of the financial year | - 171.84 | 627.36 | 1 210.17 | - 567.69 | 940.50 |
| Shareholders equity total | 7 931.24 | 8 558.60 | 9 768.77 | 9 201.07 | 10 141.58 |
| Non-current owed to group member | 1 501.32 | 1 580.10 | 1 845.37 | 2 029.19 | 2 149.37 |
| Non-current liabilities total | 1 501.32 | 1 580.10 | 1 845.37 | 2 029.19 | 2 149.37 |
| Short-term deferred tax liabilities | 141.26 | 299.16 | 215.73 | ||
| Other non-interest bearing current liabilities | 1.93 | ||||
| Current liabilities total | 143.18 | 299.16 | 215.73 | ||
| Balance sheet total (liabilities) | 9 432.56 | 10 281.88 | 11 913.30 | 11 230.27 | 12 506.68 |
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