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HOLDINGSELSKABET HJM AF 3/10-2002 ApS — Credit Rating and Financial Key Figures
CVR number: 26849098
Egebakken 13, 3520 Farum
hjmbsm@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.00 | -21.30 | -21.29 | -43.79 | -29.80 |
| EBIT | -32.00 | -21.30 | -21.29 | -43.79 | -29.80 |
| Other financial income | 2 798.21 | 2 725.82 | 5 816.04 | 863.63 | 569.06 |
| Other financial expenses | -26.09 | -62.29 | -29.88 | - 780.16 | -2 449.20 |
| Pre-tax profit | 2 740.12 | 2 642.23 | 5 764.87 | 39.67 | -1 909.94 |
| Income taxes | - 603.00 | - 581.80 | -1 269.07 | -11.51 | |
| Net earnings | 2 137.12 | 2 060.43 | 4 495.80 | 28.17 | -1 909.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 12 983.10 | 16 895.40 | 15 296.50 | 12 857.05 | |
| Long term receivables total | 12 983.10 | 16 895.40 | 15 296.50 | 12 857.05 | |
| Inventories total | |||||
| Current other receivables | 200.00 | 80.00 | 0.20 | ||
| Current deferred tax assets | 634.85 | 117.95 | |||
| Short term receivables total | 200.00 | 714.86 | 118.15 | ||
| Other current investments | 10 506.00 | ||||
| Cash and bank deposits | 2.59 | 18.87 | 11.71 | 17.70 | 632.78 |
| Cash and cash equivalents | 10 508.59 | 18.87 | 11.71 | 17.70 | 632.78 |
| Balance sheet total (assets) | 10 708.59 | 13 001.97 | 16 907.11 | 16 029.05 | 13 607.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 741.78 | 9 761.11 | 11 321.54 | 15 317.34 | 14 845.51 |
| Profit of the financial year | 2 137.12 | 2 060.43 | 4 495.80 | 28.17 | -1 909.94 |
| Shareholders equity total | 10 118.31 | 12 064.34 | 16 442.34 | 15 970.51 | 13 560.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.00 | 11.13 | 12.00 | 15.00 |
| Short-term deferred tax liabilities | 40.40 | 374.14 | 242.93 | ||
| Other non-interest bearing current liabilities | 539.88 | 552.49 | 210.72 | 46.55 | 32.42 |
| Current liabilities total | 590.28 | 937.63 | 464.77 | 58.55 | 47.42 |
| Balance sheet total (liabilities) | 10 708.59 | 13 001.97 | 16 907.11 | 16 029.05 | 13 607.99 |
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