HNM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36082046
Torbenfeldvej 10, 2665 Vallensbæk Strand
heb@hbconsult.dk
tel: 22523848
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.50 | -2.50 | -3.00 |
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -3.00 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -3.00 |
| Other financial expenses | -0.16 | ||||
| Pre-tax profit | -2.50 | -2.66 | -2.50 | -2.50 | -3.00 |
| Income taxes | 0.55 | 3.41 | |||
| Net earnings | -1.95 | 0.75 | -2.50 | -2.50 | -3.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.39 | 4.89 | 4.89 | 4.89 | 4.89 |
| Short term receivables total | 7.39 | 4.89 | 4.89 | 4.89 | 4.89 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 57.40 | 54.90 | 54.90 | 54.90 | 54.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.17 | -14.12 | -13.37 | -15.87 | -18.37 |
| Profit of the financial year | -1.95 | 0.75 | -2.50 | -2.50 | -3.00 |
| Shareholders equity total | 35.88 | 36.63 | 34.13 | 31.63 | 28.63 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.84 | ||||
| Other non-interest bearing current liabilities | 14.68 | 18.27 | 20.77 | 23.28 | 26.27 |
| Current liabilities total | 21.52 | 18.27 | 20.77 | 23.28 | 26.27 |
| Balance sheet total (liabilities) | 57.40 | 54.90 | 54.90 | 54.90 | 54.90 |
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