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HM Genbrug ApS — Credit Rating and Financial Key Figures

CVR number: 30205286
Orionvej 10, 8700 Horsens
info@mortensengruppen.dk
tel: 69177771
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 892.706 943.454 833.873 049.412 806.89
Total depreciation-2 087.00-4 168.17-6.78-81.33-81.33
EBIT805.712 775.294 827.092 968.082 725.56
Other financial income6.26451.21
Other financial expenses-15.82-92.94- 152.04- 228.92- 303.82
Pre-tax profit796.143 133.554 675.062 739.152 421.74
Income taxes- 180.65- 787.16- 674.26- 550.02- 540.83
Net earnings615.492 346.404 000.802 189.141 880.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters19 047.9018 419.0618 656.2918 574.9518 554.74
Tangible assets total19 047.9018 419.0618 656.2918 574.9518 554.74
Investments total
Long term receivables total
Inventories total
Current trade debtors1 416.401 288.42288.87433.697.90
Current amounts owed by group member comp.445.282 667.934 732.0816 408.18
Prepayments and accrued income18.9218.9218.94101.3897.61
Short term receivables total1 880.591 307.342 975.745 267.1516 513.69
Cash and bank deposits605.18122.49166.07183.90
Cash and cash equivalents605.18122.49166.07183.90
Balance sheet total (assets)21 533.6719 848.8921 798.1023 842.1135 252.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased10 000.00
Retained earnings8 797.269 412.7611 759.1515 759.9517 949.09
Profit of the financial year615.492 346.404 000.802 189.141 880.91
Shareholders equity total19 712.7612 059.1516 059.9518 249.0920 130.00
Provisions725.5091.40146.43
Non-current loans from credit institutions4 085.643 919.203 862.313 674.45
Non-current other liabilities500.00500.00500.00500.00506.76
Non-current deferred tax liabilities1 512.65674.26506.99485.78
Non-current liabilities total500.006 098.295 093.454 869.304 666.99
Current loans from credit institutions191.52186.60223.3010 000.08
Advances received227.86121.77121.77
Current trade creditors130.1092.69116.3634.0994.54
Current owed to group member782.43
Short-term deferred tax liabilities69.69
Other non-interest bearing current liabilities395.62624.80113.87253.1592.53
Current liabilities total595.411 691.44644.70632.3110 308.91
Balance sheet total (liabilities)21 533.6719 848.8921 798.1023 842.1135 252.33
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