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HEMMET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27492096
Skansevej 94, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.85 | 44.16 | 45.73 | 49.30 | 45.81 |
| Total depreciation | -9.50 | -9.50 | -9.50 | -9.50 | -9.50 |
| EBIT | 37.35 | 34.66 | 36.24 | 39.80 | 36.31 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -9.55 | -10.56 | -12.08 | -27.43 | -24.86 |
| Pre-tax profit | 27.80 | 24.10 | 24.16 | 12.37 | 11.48 |
| Income taxes | -8.38 | -7.61 | -7.48 | -4.93 | -4.88 |
| Net earnings | 19.42 | 16.48 | 16.68 | 7.44 | 6.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 919.05 | 909.55 | 900.05 | 890.55 | 881.05 |
| Tangible assets total | 919.05 | 909.55 | 900.05 | 890.55 | 881.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 |
| Short term receivables total | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 |
| Cash and bank deposits | 15.39 | 9.57 | 5.11 | 11.77 | 9.15 |
| Cash and cash equivalents | 15.39 | 9.57 | 5.11 | 11.77 | 9.15 |
| Balance sheet total (assets) | 935.55 | 920.24 | 906.27 | 903.44 | 891.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -5.85 | 13.56 | 30.05 | 46.73 | 54.17 |
| Profit of the financial year | 19.42 | 16.48 | 16.68 | 7.44 | 6.60 |
| Shareholders equity total | 138.56 | 155.05 | 171.73 | 179.17 | 185.77 |
| Non-current loans from credit institutions | 621.21 | 583.75 | 548.98 | 526.36 | 496.78 |
| Non-current liabilities total | 621.21 | 583.75 | 548.98 | 526.36 | 496.78 |
| Current loans from credit institutions | 38.00 | 38.00 | 38.00 | 32.50 | 32.20 |
| Short-term deferred tax liabilities | 22.29 | 12.45 | 9.43 | 6.66 | 5.09 |
| Other non-interest bearing current liabilities | 115.49 | 130.99 | 138.13 | 158.75 | 171.47 |
| Current liabilities total | 175.78 | 181.44 | 185.56 | 197.91 | 208.77 |
| Balance sheet total (liabilities) | 935.55 | 920.24 | 906.27 | 903.44 | 891.31 |
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