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HYMØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32833144
Sjællandsgade 25, 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.13 | -6.25 | -3.13 |
| EBIT | -3.13 | -6.25 | -3.13 |
| Other financial income | 159.98 | 78.72 | |
| Other financial expenses | -19.63 | - 178.16 | - 374.36 |
| Net income from associates (fin.) | 11 680.68 | 10 642.59 | 13 755.30 |
| Pre-tax profit | 11 657.92 | 10 618.16 | 13 456.54 |
| Income taxes | 0.69 | 4.54 | 47.85 |
| Net earnings | 11 658.61 | 10 622.70 | 13 504.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 35 175.78 | 38 018.37 | 44 373.67 |
| Investments total | 35 175.78 | 38 018.37 | 44 373.67 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 124.28 | 3 382.78 | 6 624.87 |
| Current deferred tax assets | 6 822.13 | 6 098.99 | 4 928.14 |
| Short term receivables total | 8 946.41 | 9 481.77 | 11 553.01 |
| Cash and bank deposits | 0.05 | 0.19 | 107.44 |
| Cash and cash equivalents | 0.05 | 0.19 | 107.44 |
| Balance sheet total (assets) | 44 122.24 | 47 500.33 | 56 034.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 8 500.00 | 6 500.00 | 8 500.00 |
| Other reserves | 5 978.23 | 8 820.82 | 15 176.12 |
| Retained earnings | 12 582.45 | 14 898.48 | 10 665.87 |
| Profit of the financial year | 11 658.61 | 10 622.70 | 13 504.40 |
| Shareholders equity total | 38 844.29 | 40 966.99 | 47 971.38 |
| Non-current deferred tax liabilities | 2 339.46 | 2 421.30 | 3 151.12 |
| Non-current liabilities total | 2 339.46 | 2 421.30 | 3 151.12 |
| Current trade creditors | 3.13 | 3.13 | |
| Current owed to group member | 2 938.49 | 4 108.92 | 4 908.49 |
| Current liabilities total | 2 938.49 | 4 112.04 | 4 911.61 |
| Balance sheet total (liabilities) | 44 122.24 | 47 500.33 | 56 034.12 |
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