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Datoselskabet af 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 25525671
Tåstruphøj 54, 4300 Holbæk
hm-byg@hm-byg.dk
tel: 59440333
www.hm-gruppen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 271.00 | - 231.84 | - 492.23 | - 268.35 | - 110.97 |
| Other operating expenses | - 225.00 | ||||
| EBIT | - 271.00 | - 231.84 | - 492.23 | - 268.35 | - 335.97 |
| Other financial expenses | - 147.00 | -32.16 | -26.12 | -18.55 | -4.24 |
| Pre-tax profit | - 418.00 | - 264.00 | - 518.36 | - 286.89 | - 340.21 |
| Income taxes | 92.00 | 58.08 | 113.95 | 63.12 | 74.85 |
| Net earnings | - 326.00 | - 205.92 | - 404.41 | - 223.78 | - 265.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 873.00 | 840.61 | 410.35 | 226.97 | 63.12 |
| Current other receivables | 30.00 | 33.14 | 56.97 | 55.98 | 15.69 |
| Current deferred tax assets | 297.00 | 245.62 | 114.04 | 63.12 | 74.85 |
| Short term receivables total | 1 200.00 | 1 119.37 | 581.36 | 346.07 | 153.65 |
| Cash and bank deposits | 10.00 | 150.00 | |||
| Cash and cash equivalents | 10.00 | 150.00 | |||
| Balance sheet total (assets) | 1 210.00 | 1 119.37 | 581.36 | 346.07 | 303.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 440.00 | 1 113.74 | 907.82 | 503.41 | 279.63 |
| Profit of the financial year | - 326.00 | - 205.92 | - 404.41 | - 223.78 | - 265.36 |
| Shareholders equity total | 1 154.00 | 947.82 | 543.41 | 319.63 | 54.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.00 | 161.55 | 22.70 | 3.54 | 14.38 |
| Current trade creditors | 10.00 | 10.00 | 15.25 | 22.90 | 235.00 |
| Current liabilities total | 56.00 | 171.55 | 37.95 | 26.44 | 249.38 |
| Balance sheet total (liabilities) | 1 210.00 | 1 119.37 | 581.36 | 346.07 | 303.65 |
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