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HMJ BYG ApS — Credit Rating and Financial Key Figures
CVR number: 26195624
Klausdalshave 12 A, 2730 Herlev
info@hmjbyg.dk
tel: 44848080
www.hmjbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 210.59 | 4 193.80 | 2 507.05 | 3 457.64 | 3 815.49 |
| Employee benefit expenses | -4 151.48 | -3 843.90 | -2 605.25 | -3 087.18 | -3 687.57 |
| Other operating expenses | -82.71 | -61.21 | |||
| Total depreciation | -16.00 | -21.50 | -21.50 | ||
| EBIT | 59.11 | 349.89 | - 114.20 | 266.25 | 45.21 |
| Other financial expenses | -49.13 | -2.60 | -93.51 | -26.53 | -42.27 |
| Pre-tax profit | 9.98 | 347.29 | - 207.71 | 239.72 | 2.95 |
| Income taxes | -8.76 | -87.37 | 38.94 | - 129.71 | 51.84 |
| Net earnings | 1.22 | 259.92 | - 168.77 | 110.01 | 54.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.00 | 70.00 | 48.50 | ||
| Tangible assets total | 64.00 | 70.00 | 48.50 | ||
| Investments total | |||||
| Non-current other receivables | 48.53 | 46.50 | 46.50 | 48.38 | 48.38 |
| Long term receivables total | 48.53 | 46.50 | 46.50 | 48.38 | 48.38 |
| Inventories total | |||||
| Current trade debtors | 2 735.91 | 2 935.21 | 2 633.07 | 2 479.61 | 6 340.21 |
| Current other receivables | 224.75 | 131.98 | 170.92 | 41.21 | 93.06 |
| Short term receivables total | 2 960.65 | 3 067.19 | 2 804.00 | 2 520.82 | 6 433.26 |
| Cash and bank deposits | 1 109.31 | 479.05 | 518.02 | 387.27 | 409.55 |
| Cash and cash equivalents | 1 109.31 | 479.05 | 518.02 | 387.27 | 409.55 |
| Balance sheet total (assets) | 4 118.49 | 3 592.74 | 3 432.52 | 3 026.47 | 6 939.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 905.35 | 906.57 | 1 166.49 | 997.72 | 1 107.33 |
| Profit of the financial year | 1.22 | 259.92 | - 168.77 | 110.01 | 54.79 |
| Shareholders equity total | 1 031.57 | 1 291.49 | 1 122.72 | 1 232.73 | 1 287.12 |
| Non-current other liabilities | 346.21 | 373.21 | 377.48 | ||
| Non-current deferred tax liabilities | 373.17 | 358.17 | |||
| Non-current liabilities total | 346.21 | 373.21 | 377.48 | 373.17 | 358.17 |
| Current trade creditors | 1 525.61 | 904.38 | 1 157.22 | 685.74 | 4 261.36 |
| Current owed to group member | 461.07 | 514.53 | 561.95 | 523.19 | 500.40 |
| Other non-interest bearing current liabilities | 754.02 | 509.13 | 213.14 | 211.64 | 532.64 |
| Current liabilities total | 2 740.71 | 1 928.04 | 1 932.32 | 1 420.57 | 5 294.41 |
| Balance sheet total (liabilities) | 4 118.49 | 3 592.74 | 3 432.52 | 3 026.47 | 6 939.70 |
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