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HMF GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 33639317
Oddervej 200, 8270 Højbjerg
finance@hmf.dk
tel: 86270744

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 026.871 208.501 049.60949.50893.68
Manufacturing for enterprise's own use5.81-2.869.159.04
Other operating income45.2840.8510.871.27
Costs of manufacturing- 618.41- 797.14- 638.47- 554.24- 537.08
External services- 106.64- 101.81-94.20-97.56-97.62
Gross profit347.10356.20330.67308.12268.03
Employee benefit expenses- 250.82- 303.53- 256.75- 251.30- 224.24
Total depreciation-40.10-22.25-23.82-23.78-31.67
EBIT56.1830.4350.1033.0412.12
Other financial income2.762.434.496.011.87
Other financial expenses-2.18-8.70-11.93-8.90-9.77
Net income from associates (fin.)6.2514.194.4912.1611.14
Pre-tax profit63.0238.3547.1642.3215.36
Income taxes-11.53-4.70-7.42-6.30-2.02
Net earnings51.5033.6539.7436.0113.34

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure41.4637.9743.2645.1549.31
Intangible assets total41.4637.9743.2645.1549.31
Land and waters50.0349.5852.1051.99
Buildings40.3937.8637.4235.7954.63
Machinery and equipment10.0726.3030.5547.5343.23
Advance payments and construction in progress21.1717.3230.2367.7563.68
Tangible assets total71.63131.51147.77203.18213.53
Holdings in group member companies32.61147.65150.89152.68171.81
Investments total32.61147.65150.89152.68171.81
Long term receivables total
Semifinished products54.1059.5133.6441.8121.01
Raw materials and consumables126.04151.65117.19107.08123.61
Finished products/goods23.3024.6339.1029.0021.98
Inventories total203.44235.79189.93177.88166.60
Current trade debtors196.07221.09178.52165.78176.68
Current amounts owed by group member comp.80.52122.66138.3235.4845.72
Prepayments and accrued income5.365.918.046.145.79
Current other receivables41.301.430.300.360.01
Current deferred tax assets1.573.926.722.05
Short term receivables total323.25352.66329.10214.48230.25
Cash and bank deposits42.3568.8312.2247.3732.35
Cash and cash equivalents42.3568.8312.2247.3732.35
Balance sheet total (assets)714.75974.42873.18840.74863.86

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital10.0010.0010.0010.0010.00
Shares repurchased7.00
Other reserves52.8561.3571.8577.4487.23
Retained earnings154.75296.73307.24336.17357.04
Profit of the financial year51.5033.6539.7436.0113.34
Shareholders equity total269.10401.72435.82459.62467.61
Provisions18.1623.8620.0125.7327.44
Non-current loans from credit institutions35.7032.5529.5426.55
Non-current leasing loans6.585.8117.36
Non-current deferred tax liabilities22.8222.4523.2621.3323.58
Non-current liabilities total22.8258.1562.3856.6767.49
Current loans from credit institutions85.04199.57122.02108.14122.96
Advances received0.569.19
Current trade creditors226.25213.51164.35138.42132.83
Current owed to group member13.5216.5018.531.28
Short-term deferred tax liabilities8.680.83
Other non-interest bearing current liabilities84.7052.6951.5338.4235.05
Accruals and deferred income10.57
Current liabilities total404.66490.68354.96303.50301.31
Balance sheet total (liabilities)714.75974.42873.18845.52863.86
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