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HMT FAXE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35231153
Conrads Vej 3, 4640 Faxe
hmtaps@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.19 | -3.29 | -3.27 | -3.23 | -3.19 |
| EBIT | -3.19 | -3.29 | -3.27 | -3.23 | -3.19 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -0.03 | -0.40 | -0.40 | -0.09 | -0.12 |
| Net income from associates (fin.) | - 104.01 | 222.50 | - 149.06 | 458.92 | 0.26 |
| Pre-tax profit | - 107.22 | 218.80 | - 152.73 | 455.61 | -3.03 |
| Income taxes | 2.42 | 0.21 | 2.16 | 0.69 | |
| Net earnings | - 107.22 | 221.22 | - 152.52 | 457.77 | -2.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 884.66 | 1 107.15 | 958.09 | 1 417.01 | 1 417.27 |
| Investments total | 884.66 | 1 107.15 | 958.09 | 1 417.01 | 1 417.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.06 | 44.71 | |||
| Current deferred tax assets | 5.00 | 46.00 | 79.38 | 48.48 | |
| Short term receivables total | 5.00 | 46.00 | 0.06 | 79.38 | 93.20 |
| Cash and bank deposits | 2.89 | 4.45 | 2.42 | 10.63 | |
| Cash and cash equivalents | 2.89 | 4.45 | 2.42 | 10.63 | |
| Balance sheet total (assets) | 892.55 | 1 153.16 | 962.60 | 1 498.81 | 1 521.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 804.66 | 1 027.15 | 878.09 | 1 337.01 | 1 337.27 |
| Retained earnings | 89.29 | - 240.43 | 129.85 | - 481.58 | -24.07 |
| Profit of the financial year | - 107.22 | 221.22 | - 152.52 | 457.77 | -2.34 |
| Shareholders equity total | 866.73 | 1 087.94 | 935.43 | 1 393.20 | 1 390.86 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 6.25 | 6.25 | |||
| Current owed to group member | 16.48 | 27.70 | 31.54 | ||
| Short-term deferred tax liabilities | 28.58 | 18.39 | 65.21 | 119.37 | |
| Other non-interest bearing current liabilities | 6.84 | 6.43 | 6.28 | 0.11 | 2.12 |
| Current liabilities total | 25.82 | 65.21 | 27.17 | 105.61 | 130.24 |
| Balance sheet total (liabilities) | 892.55 | 1 153.16 | 962.60 | 1 498.81 | 1 521.09 |
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