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Hymatik ApS — Credit Rating and Financial Key Figures

CVR number: 38216775
Hvidkærvej 27 A, Højme 5250 Odense SV
parkerstore@holbeck.dk
tel: 63128300
www.holbeck.dk
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 939.955 011.456 031.645 848.956 064.30
Employee benefit expenses-3 472.07-3 974.32-4 994.70-5 179.44-5 670.55
Total depreciation- 156.99- 143.21- 158.08- 186.29-88.49
EBIT310.89893.93878.86483.22305.27
Other financial income30.0633.1269.2993.3794.61
Other financial expenses- 101.03- 115.99- 140.77- 161.89- 129.64
Reduction non-current investment assets- 127.56- 287.69- 782.01-87.57- 170.78
Pre-tax profit112.37523.3625.38327.1399.46
Income taxes-55.73- 181.79- 183.82-98.93-64.90
Net earnings56.64341.57- 158.44228.2134.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights181.05
Goodwill36.4623.9611.46
Intangible assets total36.4623.9611.46181.05
Buildings152.57104.3956.218.03
Machinery and equipment240.69158.16315.75189.10316.68
Tangible assets total393.26262.55371.97197.14316.68
Investments total110.37110.37112.71
Long term receivables total
Raw materials and consumables2 963.043 742.664 333.684 657.985 179.00
Inventories total2 963.043 742.664 333.684 657.985 179.00
Current trade debtors1 264.561 264.431 864.632 172.811 463.44
Current amounts owed by group member comp.1 405.491 273.78604.351 142.751 004.31
Prepayments and accrued income27.3943.78176.11258.03186.21
Current other receivables32.9389.88165.82
Current deferred tax assets3.73
Short term receivables total2 697.452 582.002 678.023 667.202 819.78
Cash and bank deposits1 030.931 911.061 247.22124.801 119.19
Cash and cash equivalents1 030.931 911.061 247.22124.801 119.19
Balance sheet total (assets)7 121.138 522.228 752.718 757.499 728.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings935.03991.671 333.251 174.811 403.01
Profit of the financial year56.64341.57- 158.44228.2134.57
Shareholders equity total1 041.671 383.251 224.801 453.011 487.58
Provisions37.2932.2621.569.98
Non-current other liabilities2 000.00
Non-current deferred tax liabilities2 000.002 000.002 000.002 000.00
Non-current liabilities total2 000.002 000.002 000.002 000.002 000.00
Advances received82.5557.19665.47607.821 166.31
Current trade creditors1 373.482 536.542 563.212 472.363 370.16
Current owed to group member1 574.221 522.071 321.851 605.071 252.48
Short-term deferred tax liabilities60.71186.81194.52124.2151.19
Other non-interest bearing current liabilities951.20804.11761.30495.01390.71
Current liabilities total4 042.175 106.715 506.345 304.476 230.85
Balance sheet total (liabilities)7 121.138 522.228 752.718 757.499 728.41
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