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HMMS Holding Statsautoriseret Revisionsanpartsselskab — Credit Rating and Financial Key Figures

CVR number: 40137408
Brodalvej 8, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-16.56774.94979.711 213.351 167.59
Costs of management-11.32-14.47-5.58-16.56
Costs of distribution- 129.47- 189.10- 211.09
EBIT-16.56763.62835.761 018.67939.94
Other financial income2.321.91328.22
Other financial expenses-19.91-17.38-39.72-24.28-39.72
Net income from associates (fin.)300.001 904.78- 120.00
Pre-tax profit263.532 651.02678.36996.301 228.44
Income taxes- 190.71- 183.20- 261.50- 272.87
Net earnings263.532 460.31495.16734.79955.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment597.57488.59349.55
Tangible assets total597.57488.59349.55
Holdings in group member companies4 047.67
Participating interests1 121.42520.00400.00400.00400.00
Investments total1 121.42520.00400.00400.004 447.67
Non-current loans receivable2 706.002 898.583 095.583 309.66
Long term receivables total2 706.002 898.583 095.583 309.66
Inventories total
Current amounts owed by group member comp.0.93
Prepayments and accrued income7.725.295.05
Current other receivables527.09730.82995.64989.34
Short term receivables total527.09738.541 000.94995.32
Balance sheet total (assets)1 121.423 753.084 634.694 985.109 102.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00135.00
Retained earnings109.48258.612 601.122 974.286 574.07
Profit of the financial year263.532 460.31495.16734.79955.57
Shareholders equity total423.012 883.323 264.083 881.077 714.64
Provisions190.71373.91685.42971.78
Non-current liabilities total
Current loans from credit institutions562.14493.08659.70298.11240.64
Current trade creditors10.317.090.433.692.27
Other non-interest bearing current liabilities125.96178.88336.57116.81172.87
Current liabilities total698.41679.05996.70418.61415.79
Balance sheet total (liabilities)1 121.423 753.084 634.694 985.109 102.20
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