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HIMMERLANDS FLYTTEFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 26106834
Hjortkjærsvej 7, 9600 Aars
tel: 98625592
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 809.31 | 7 012.06 | 5 473.42 | 5 472.80 | 6 263.71 |
| Employee benefit expenses | -3 023.89 | -3 931.56 | -4 074.08 | -5 180.03 | -4 914.82 |
| Total depreciation | - 272.16 | - 280.15 | - 253.64 | - 235.34 | - 231.97 |
| EBIT | 1 513.26 | 2 800.35 | 1 145.69 | 57.43 | 1 116.91 |
| Other financial income | 0.53 | 18.26 | 11.98 | 18.19 | |
| Other financial expenses | -63.28 | -53.83 | - 111.82 | -60.88 | -40.17 |
| Pre-tax profit | 1 450.50 | 2 746.52 | 1 052.13 | 8.53 | 1 094.93 |
| Income taxes | - 319.19 | - 604.24 | - 236.72 | -5.59 | - 240.93 |
| Net earnings | 1 131.32 | 2 142.29 | 815.42 | 2.94 | 854.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 635.77 | 1 825.62 | 1 531.98 | 1 296.64 | 1 064.67 |
| Tangible assets total | 1 635.77 | 1 825.62 | 1 531.98 | 1 296.64 | 1 064.67 |
| Investments total | 131.50 | 131.50 | 131.50 | 131.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 626.15 | 1 210.55 | 657.66 | 366.49 | 130.68 |
| Current amounts owed by group member comp. | 331.67 | 554.51 | 656.25 | ||
| Prepayments and accrued income | 109.35 | 116.41 | 165.00 | 54.62 | 123.99 |
| Current other receivables | 218.62 | 188.50 | 235.73 | 48.67 | 49.87 |
| Short term receivables total | 954.12 | 1 515.46 | 1 390.07 | 1 024.30 | 960.79 |
| Cash and bank deposits | 1 454.79 | 2 429.36 | 1 938.53 | 631.36 | 2 070.71 |
| Cash and cash equivalents | 1 454.79 | 2 429.36 | 1 938.53 | 631.36 | 2 070.71 |
| Balance sheet total (assets) | 4 044.69 | 5 901.94 | 4 992.08 | 3 083.81 | 4 227.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 800.00 | |
| Retained earnings | - 987.95 | - 856.63 | 285.65 | 1 101.07 | 304.01 |
| Profit of the financial year | 1 131.32 | 2 142.29 | 815.42 | 2.94 | 854.00 |
| Shareholders equity total | 1 643.37 | 2 785.65 | 2 601.07 | 1 604.01 | 2 458.02 |
| Provisions | 85.04 | 86.40 | 72.28 | 56.91 | 38.43 |
| Non-current leasing loans | 351.95 | 288.94 | 224.02 | 157.12 | |
| Non-current other liabilities | 954.40 | ||||
| Non-current liabilities total | 954.40 | 351.95 | 288.94 | 224.02 | 157.12 |
| Current loans from credit institutions | 93.22 | 61.14 | 63.00 | 64.92 | 66.90 |
| Advances received | 21.09 | 3.38 | |||
| Current trade creditors | 276.86 | 233.82 | 217.51 | 151.95 | 154.35 |
| Current owed to group member | 1 026.34 | 630.41 | 620.03 | 665.93 | |
| Short-term deferred tax liabilities | 306.04 | 692.13 | 250.83 | 20.96 | 259.41 |
| Other non-interest bearing current liabilities | 664.68 | 661.13 | 868.02 | 340.99 | 427.50 |
| Current liabilities total | 1 361.88 | 2 677.94 | 2 029.78 | 1 198.86 | 1 574.10 |
| Balance sheet total (liabilities) | 4 044.69 | 5 901.94 | 4 992.08 | 3 083.81 | 4 227.66 |
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