HM1 Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 42302139
Avedøreholmen 70, 2650 Hvidovre
hmejendom@gmail.com
tel: 27625730
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -38.09 | 529.16 | 412.60 |
| Employee benefit expenses | - 100.00 | ||
| Total depreciation | -97.89 | - 134.89 | - 139.26 |
| EBIT | - 135.98 | 394.27 | 173.34 |
| Other financial expenses | -0.32 | -5.12 | -3.11 |
| Pre-tax profit | - 136.30 | 389.15 | 170.23 |
| Income taxes | 29.99 | - 123.62 | -38.10 |
| Net earnings | - 106.32 | 265.54 | 132.13 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 164.94 | 3 073.79 | 2 934.53 |
| Tangible assets total | 3 164.94 | 3 073.79 | 2 934.53 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.60 | 509.84 | 1 012.26 |
| Prepayments and accrued income | 2.76 | 1.96 | |
| Current other receivables | 29.99 | ||
| Short term receivables total | 35.34 | 511.80 | 1 012.26 |
| Cash and bank deposits | 95.40 | 35.58 | 12.67 |
| Cash and cash equivalents | 95.40 | 35.58 | 12.67 |
| Balance sheet total (assets) | 3 295.68 | 3 621.17 | 3 959.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 106.32 | 159.22 | |
| Profit of the financial year | - 106.32 | 265.54 | 132.13 |
| Shareholders equity total | -66.32 | 199.22 | 331.35 |
| Provisions | 6.60 | 5.06 | |
| Non-current liabilities total | |||
| Current trade creditors | 120.50 | 83.00 | 148.00 |
| Current owed to participating | 46.92 | ||
| Current owed to group member | 3 241.49 | 3 241.49 | 3 241.49 |
| Other non-interest bearing current liabilities | 90.86 | 186.64 | |
| Current liabilities total | 3 361.99 | 3 415.35 | 3 623.05 |
| Balance sheet total (liabilities) | 3 295.68 | 3 621.17 | 3 959.46 |
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