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HMMR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30800362
Kornvang 22, 6520 Toftlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.77 | -19.84 | -26.17 | -15.71 | -14.42 |
| EBIT | -32.77 | -19.84 | -26.17 | -15.71 | -14.42 |
| Other financial income | 1 758.98 | 1 209.12 | 825.18 | 2 336.33 | 864.59 |
| Other financial expenses | -0.59 | -2 763.83 | -9.93 | -5.56 | |
| Pre-tax profit | 1 725.62 | -1 574.56 | 789.08 | 2 320.62 | 844.61 |
| Income taxes | - 379.10 | - 340.01 | - 187.02 | ||
| Net earnings | 1 346.52 | -1 574.56 | 789.08 | 1 980.61 | 657.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 50.88 | 266.80 | |||
| Short term receivables total | 50.88 | 266.80 | |||
| Other current investments | 14 939.98 | 13 120.69 | 13 611.82 | 15 947.98 | 16 543.04 |
| Cash and bank deposits | 0.41 | 30.67 | 2.17 | 212.75 | 1.32 |
| Cash and cash equivalents | 14 940.39 | 13 151.35 | 13 613.99 | 16 160.73 | 16 544.37 |
| Balance sheet total (assets) | 14 940.39 | 13 202.23 | 13 880.79 | 16 160.73 | 16 544.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 13 281.99 | 14 514.11 | 12 821.75 | 13 488.84 | 15 334.45 |
| Profit of the financial year | 1 346.52 | -1 574.56 | 789.08 | 1 980.61 | 657.59 |
| Shareholders equity total | 14 866.51 | 13 178.95 | 13 853.64 | 15 716.45 | 16 252.04 |
| Non-current deferred tax liabilities | 340.01 | 187.02 | |||
| Non-current liabilities total | 340.01 | 187.02 | |||
| Current loans from credit institutions | 9.35 | ||||
| Current owed to participating | 3.28 | 89.27 | 92.34 | ||
| Short-term deferred tax liabilities | 32.03 | 0.47 | |||
| Other non-interest bearing current liabilities | 32.50 | 23.28 | 23.88 | 15.00 | 12.50 |
| Current liabilities total | 73.88 | 23.28 | 27.15 | 104.27 | 105.31 |
| Balance sheet total (liabilities) | 14 940.39 | 13 202.23 | 13 880.79 | 16 160.73 | 16 544.37 |
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