Himmerland Gruppen ApS — Credit Rating and Financial Key Figures

CVR number: 37825905
Plantagevej 5, Pugholm 9600 Aars
kjm@himmerlandgruppen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit677.92979.422 624.051 830.582 412.44
Employee benefit expenses-1 336.24-1 082.49-1 205.58-1 220.86-1 359.24
Other operating expenses-7.57- 177.60- 103.71- 332.67-0.21
Total depreciation-1 212.36-1 022.99-1 084.23- 989.62- 663.42
EBIT-1 878.25-1 303.65230.54- 712.57389.57
Other financial income2 491.71985.82623.371 109.13582.26
Other financial expenses- 575.69-1 763.15- 572.36- 105.33-9.63
Income from other inv. held as non-curr. assets301.62
Net income from associates (fin.)226.85
Pre-tax profit339.40-1 854.13281.54291.23962.21
Income taxes- 420.98525.56-91.00-7.00- 492.81
Net earnings-81.58-1 328.58190.54284.23469.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 065.358 626.588 913.308 800.679 515.64
Buildings5 492.534 292.004 419.052 353.47997.55
Machinery and equipment192.86164.29684.52910.25802.53
Other tangible assets0.00
Tangible assets total11 750.7513 082.8814 016.8812 064.3911 315.72
Investments total
Non-current loans receivable2 536.504 653.86321.36
Non-current other receivables2 944.201 513.791 192.45
Long term receivables total2 536.504 653.863 265.561 513.791 192.45
Inventories total
Current trade debtors2 882.10744.41435.191 916.521 738.79
Current amounts owed by group member comp.1 554.493 612.27
Prepayments and accrued income483.75412.41
Current other receivables2 542.061 922.481 040.19125.353.50
Current deferred tax assets435.6413.56
Short term receivables total6 343.553 092.851 475.383 596.365 354.56
Other current investments3 238.61146.13165.10
Cash and bank deposits1 541.411 023.92540.62433.93579.89
Cash and cash equivalents4 780.021 170.05540.62599.03579.89
Balance sheet total (assets)25 410.8121 999.6519 298.4317 773.5718 442.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 613.00
Retained earnings3 494.443 412.8616 084.2816 274.8312 946.06
Profit of the financial year-81.58-1 328.58190.54284.23469.40
Shareholders equity total3 912.865 096.7816 774.8317 059.0617 528.46
Provisions568.0056.00147.00154.00311.00
Non-current other liabilities2 512.5030.0030.00365.56
Non-current deferred tax liabilities27.50
Non-current liabilities total27.502 512.5030.0030.00365.56
Current loans from credit institutions468.030.01
Current trade creditors403.89558.3286.64135.6453.96
Current owed to participating125.11
Current owed to group member18 567.5015 568.492 192.38
Other non-interest bearing current liabilities1 337.92715.5567.59394.87183.64
Accruals and deferred income4.50
Current liabilities total20 902.4516 846.872 346.60530.51237.60
Balance sheet total (liabilities)25 410.8124 512.1519 298.4317 773.5718 442.62
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