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HMIG ApS — Credit Rating and Financial Key Figures

CVR number: 26240506
Silovej 16, Karlstrup 2690 Karlslunde
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit68 476.6273 471.6154 569.5985 606.8385 579.28
Employee benefit expenses-57 881.32-60 428.26
Other operating expenses-94.76- 156.00
Total depreciation-5 513.31-14 272.65
EBIT68 476.6273 471.6154 569.5922 117.4510 722.37
Other financial income20 182.6515 460.88
Other financial expenses-1 857.78-1 804.99
Net income from associates (fin.)-0.00
Pre-tax profit27 172.966 540.401 769.1040 442.3224 378.26
Income taxes-9 466.46-5 900.48
Net earnings27 172.966 540.401 769.1030 975.8618 477.78

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure8 770.313 651.13
Intangible rights3 597.945 439.47
Goodwill32 744.5430 488.01
Intangible assets total45 112.7839 578.61
Land and waters24 456.7724 319.83
Buildings6 945.186 659.12
Machinery and equipment863.822 365.19
Tangible assets total32 265.7733 344.13
Investments total261 953.97254 364.47307 101.93397.91419.16
Non-current other receivables2 030.03186.50
Long term receivables total2 030.03186.50
Semifinished products3 731.632 485.73
Raw materials and consumables8 420.187 687.22
Finished products/goods25 617.3437 302.07
Advance payments4 039.20
Inventories total37 769.1551 514.23
Current trade debtors19 944.3818 752.14
Prepayments and accrued income1 475.981 317.31
Current other receivables3 822.9018 668.38
Current deferred tax assets1 865.51
Short term receivables total27 108.7738 737.83
Other current investments81 971.1994 744.60
Cash and bank deposits107 652.9876 613.26
Cash and cash equivalents189 624.17171 357.86
Balance sheet total (assets)261 953.97254 364.47307 101.93334 308.57335 138.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital198 014.94196 015.37252 682.711 000.001 000.00
Shares repurchased20 000.0010 000.00
Other reserves-1 053.65- 681.04
Retained earnings-27 172.96-6 540.40-1 769.10193 601.63215 860.90
Profit of the financial year27 172.966 540.401 769.1030 975.8618 477.78
Minority interest (BS)21 964.2217 820.98
Shareholders equity total198 014.94196 015.37252 682.71266 488.06262 478.61
Provisions7 582.987 546.95
Non-current loans from credit institutions7 841.937 344.72
Non-current advances received1 981.721 828.13
Non-current deferred tax liabilities429.71444.78
Non-current liabilities total10 253.379 617.62
Current loans from credit institutions6 385.0410 370.03
Advances received21 214.642 578.49
Current trade creditors11 925.9110 002.95
Short-term deferred tax liabilities1 278.285 399.55
Other non-interest bearing current liabilities8 846.868 321.56
Accruals and deferred income333.4318 822.55
Current liabilities total49 984.1655 495.13
Balance sheet total (liabilities)198 014.94196 015.37252 682.71334 308.57335 138.31
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