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H:M Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39317826
Kærsgårdvej 30, 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.55 | -18.32 | -20.87 | -25.36 | -34.96 |
| EBIT | -14.55 | -18.32 | -20.87 | -25.36 | -34.96 |
| Other financial income | 373.23 | 160.48 | 185.81 | 446.43 | 135.17 |
| Other financial expenses | -0.06 | - 338.95 | -30.18 | -0.00 | -12.64 |
| Net income from associates (fin.) | 228.96 | 270.43 | 380.04 | 482.83 | 381.60 |
| Pre-tax profit | 587.57 | 73.64 | 514.81 | 903.89 | 469.17 |
| Income taxes | -78.89 | -79.00 | -19.16 | ||
| Net earnings | 508.68 | 73.64 | 514.81 | 824.89 | 450.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 460.01 | 430.44 | 460.48 | 563.31 | 469.90 |
| Investments total | 460.01 | 430.44 | 460.48 | 563.31 | 469.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.05 | 0.31 | |||
| Current deferred tax assets | 35.26 | 80.21 | |||
| Short term receivables total | 35.26 | 80.21 | 8.05 | 0.31 | |
| Other current investments | 1 886.62 | 1 887.63 | 2 329.51 | 3 149.46 | 3 678.58 |
| Cash and bank deposits | 1.70 | 1.57 | 1.55 | 4.50 | 2.20 |
| Cash and cash equivalents | 1 888.32 | 1 889.20 | 2 331.06 | 3 153.95 | 3 680.77 |
| Balance sheet total (assets) | 2 348.33 | 2 354.89 | 2 871.75 | 3 725.30 | 4 150.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 15.00 | ||||
| Other reserves | 67.99 | ||||
| Retained earnings | 1 715.04 | 2 223.72 | 2 297.37 | 2 729.19 | 3 622.07 |
| Profit of the financial year | 508.68 | 73.64 | 514.81 | 824.89 | 450.01 |
| Shareholders equity total | 2 273.72 | 2 347.37 | 2 862.17 | 3 687.07 | 4 122.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 8.00 | 9.00 |
| Short-term deferred tax liabilities | 67.11 | 30.24 | 17.29 | ||
| Other non-interest bearing current liabilities | 2.08 | 2.63 | |||
| Current liabilities total | 74.61 | 7.53 | 9.57 | 38.24 | 28.92 |
| Balance sheet total (liabilities) | 2 348.33 | 2 354.89 | 2 871.75 | 3 725.30 | 4 150.99 |
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