HIMSA II A/S — Credit Rating and Financial Key Figures
CVR number: 26929466
Lyngbyvej 28, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -21.51 | -20.70 | -27.03 | -34.12 | -34.99 |
Gross profit | -21.51 | -20.70 | -27.03 | -34.12 | -34.99 |
EBIT | -21.51 | -20.70 | -27.03 | -34.12 | -34.99 |
Other financial income | 0.11 | 0.05 | 0.50 | 0.18 | |
Other financial expenses | -2.87 | -2.73 | -2.87 | -13.88 | -16.19 |
Net income from associates (fin.) | 631.37 | 147.66 | 650.46 | 167.37 | 864.22 |
Pre-tax profit | 606.99 | 124.34 | 620.61 | 119.88 | 813.21 |
Income taxes | 5.62 | -22.23 | - 177.94 | -48.03 | - 179.35 |
Net earnings | 612.61 | 102.11 | 442.67 | 71.85 | 633.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2 134.38 | 2 282.04 | 2 932.49 | 3 099.87 | 3 963.55 |
Investments total | 2 134.38 | 2 282.04 | 2 932.49 | 3 099.87 | 3 963.55 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 68.42 | 38.94 | 4.23 | ||
Short term receivables total | 68.42 | 38.94 | 4.23 | ||
Cash and bank deposits | 23.81 | 32.90 | 39.95 | 7.69 | 0.66 |
Cash and cash equivalents | 23.81 | 32.90 | 39.95 | 7.69 | 0.66 |
Balance sheet total (assets) | 2 226.61 | 2 353.87 | 2 972.44 | 3 107.56 | 3 968.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Other reserves | 1 884.38 | 2 032.04 | 2 682.49 | 2 849.87 | 3 713.55 |
Retained earnings | -1 064.34 | - 599.39 | -1 147.73 | - 872.44 | -1 664.81 |
Profit of the financial year | 612.61 | 102.11 | 442.67 | 71.85 | 633.86 |
Shareholders equity total | 1 932.65 | 2 034.76 | 2 477.43 | 2 549.28 | 3 182.60 |
Provisions | 18.57 | 7.16 | |||
Non-current liabilities total | |||||
Current owed to participating | 19.01 | 19.01 | 19.01 | 465.21 | 591.75 |
Current owed to group member | 254.94 | 277.58 | 280.36 | ||
Short-term deferred tax liabilities | 1.81 | 151.97 | 59.44 | 166.78 | |
Other non-interest bearing current liabilities | 20.00 | 20.70 | 25.10 | 26.47 | 27.31 |
Current liabilities total | 293.96 | 319.11 | 476.44 | 551.13 | 785.85 |
Balance sheet total (liabilities) | 2 226.61 | 2 353.87 | 2 972.44 | 3 107.56 | 3 968.45 |
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