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HMJ GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 27122183
Klausdalshave 12 A, 2730 Herlev
info@hmjbyg.dk
tel: 44848080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -3.00 | -3.75 | -7.00 | -7.00 |
| EBIT | -1.50 | -3.00 | -3.75 | -7.00 | -7.00 |
| Other financial income | 0.06 | 0.07 | 0.11 | 0.07 | |
| Other financial expenses | -13.35 | 0.98 | -0.00 | -1.30 | |
| Net income from associates (fin.) | - 385.28 | 255.34 | - 153.58 | 161.32 | 119.92 |
| Pre-tax profit | - 400.07 | 253.39 | - 157.22 | 153.09 | 112.92 |
| Income taxes | 11.57 | 18.37 | |||
| Net earnings | - 400.07 | 253.39 | - 157.22 | 164.66 | 131.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 031.57 | 1 291.49 | 1 122.72 | 1 313.77 | 1 433.28 |
| Participating interests | 25.79 | 21.21 | 36.41 | 46.67 | 47.09 |
| Investments total | 1 057.37 | 1 312.71 | 1 159.13 | 1 360.45 | 1 480.37 |
| Non-curr. owed by group member comp. | 11.57 | 18.37 | |||
| Non-current other receivables | 27.00 | ||||
| Long term receivables total | 27.00 | 11.57 | 18.37 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 461.07 | 499.70 | 561.95 | 528.66 | 533.23 |
| Current other receivables | 74.00 | 62.90 | 18.00 | ||
| Short term receivables total | 535.07 | 562.61 | 579.96 | 528.66 | 533.23 |
| Cash and bank deposits | 25.07 | 22.58 | 1.59 | 4.66 | 4.66 |
| Cash and cash equivalents | 25.07 | 22.58 | 1.59 | 4.66 | 4.66 |
| Balance sheet total (assets) | 1 644.50 | 1 897.89 | 1 740.67 | 1 905.34 | 2 036.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 828.43 | 1 088.35 | 919.58 | 1 070.63 | 1 190.14 |
| Retained earnings | 1 091.14 | 431.15 | 853.31 | 545.04 | 590.20 |
| Profit of the financial year | - 400.07 | 253.39 | - 157.22 | 164.66 | 131.29 |
| Shareholders equity total | 1 644.50 | 1 897.89 | 1 740.67 | 1 905.34 | 2 036.63 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 0.00 | ||||
| Balance sheet total (liabilities) | 1 644.50 | 1 897.89 | 1 740.67 | 1 905.34 | 2 036.63 |
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