HØM ApS — Credit Rating and Financial Key Figures
CVR number: 39038528
Toftlundvej 59, Hømlund 6760 Ribe
info@ggregnskab.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 152.99 | 3 919.64 | 4 623.33 | 4 636.94 | 5 181.36 |
Employee benefit expenses | -3 138.64 | -3 891.86 | -4 586.00 | -4 609.66 | -5 193.88 |
EBIT | 14.35 | 27.78 | 37.32 | 27.28 | -12.53 |
Other financial income | 0.39 | 1.58 | |||
Other financial expenses | -4.65 | -5.17 | -4.73 | -0.58 | -0.49 |
Pre-tax profit | 9.70 | 22.61 | 32.59 | 27.09 | -11.44 |
Income taxes | -5.48 | -6.40 | 2.40 | ||
Net earnings | 9.70 | 22.61 | 27.11 | 20.69 | -9.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 48.58 | 79.52 | |||
Current other receivables | 13.79 | 32.58 | 19.14 | 29.14 | 13.24 |
Current deferred tax assets | 2.40 | ||||
Short term receivables total | 62.37 | 112.10 | 19.14 | 29.14 | 15.64 |
Cash and bank deposits | 1 282.23 | 801.61 | 752.47 | 897.89 | 944.01 |
Cash and cash equivalents | 1 282.23 | 801.61 | 752.47 | 897.89 | 944.01 |
Balance sheet total (assets) | 1 344.60 | 913.71 | 771.61 | 927.03 | 959.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
Retained earnings | 8.22 | 17.92 | 40.53 | 67.64 | 88.33 |
Profit of the financial year | 9.70 | 22.61 | 27.11 | 20.69 | -9.04 |
Shareholders equity total | 68.92 | 91.53 | 118.64 | 139.33 | 130.29 |
Non-current liabilities total | |||||
Current trade creditors | 11.18 | 12.79 | 13.24 | 11.83 | 11.00 |
Short-term deferred tax liabilities | 5.48 | 6.40 | |||
Other non-interest bearing current liabilities | 1 264.49 | 809.39 | 634.25 | 769.47 | 818.36 |
Current liabilities total | 1 275.68 | 822.18 | 652.97 | 787.70 | 829.36 |
Balance sheet total (liabilities) | 1 344.60 | 913.71 | 771.61 | 927.03 | 959.65 |
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