HM2 Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 42412783
Avedøreholmen 70, 2650 Hvidovre
hmejendom@gmail.com
tel: 27625730
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.11 | -26.58 | 288.90 | 229.18 |
| Employee benefit expenses | - 100.00 | -30.15 | ||
| Total depreciation | -28.00 | |||
| EBIT | -10.11 | -26.58 | 188.90 | 171.03 |
| Other financial expenses | -0.15 | -1.52 | -48.14 | |
| Pre-tax profit | -10.26 | -28.10 | 188.90 | 122.89 |
| Income taxes | 2.26 | 3.59 | -50.60 | -27.08 |
| Net earnings | -8.01 | -24.51 | 138.30 | 95.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 700.00 | 2 700.00 | 2 672.00 | |
| Tangible assets total | 2 700.00 | 2 700.00 | 2 672.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 32.11 | |||
| Current other receivables | 2.26 | 5.85 | ||
| Current deferred tax assets | 6.16 | |||
| Short term receivables total | 2.26 | 5.85 | 32.11 | 6.16 |
| Cash and bank deposits | 37.24 | 53.68 | 21.07 | 46.63 |
| Cash and cash equivalents | 37.24 | 53.68 | 21.07 | 46.63 |
| Balance sheet total (assets) | 39.49 | 2 759.53 | 2 753.18 | 2 724.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.01 | -32.52 | 105.79 | |
| Profit of the financial year | -8.01 | -24.51 | 138.30 | 95.81 |
| Shareholders equity total | 31.99 | 7.49 | 145.79 | 241.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 19.72 | 45.31 | 54.79 |
| Current owed to group member | 2 732.32 | 2 417.32 | 2 387.94 | |
| Short-term deferred tax liabilities | 44.76 | 33.24 | ||
| Other non-interest bearing current liabilities | 100.00 | 7.22 | ||
| Current liabilities total | 7.50 | 2 752.05 | 2 607.39 | 2 483.20 |
| Balance sheet total (liabilities) | 39.49 | 2 759.53 | 2 753.18 | 2 724.79 |
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