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H.M.C. A/S — Credit Rating and Financial Key Figures
CVR number: 16993441
Himmelev Have 3, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 103.82 | - 103.82 | 1 798.29 | 501.89 | - 970.10 |
| EBIT | - 103.82 | - 103.82 | 1 798.29 | 501.89 | - 970.10 |
| Other financial income | 2.56 | 1.26 | |||
| Other financial expenses | -30.46 | -30.46 | -20.51 | -21.05 | -15.94 |
| Pre-tax profit | - 134.28 | - 134.28 | 1 780.34 | 482.11 | - 986.04 |
| Income taxes | 29.39 | 29.39 | - 395.93 | - 107.98 | 215.84 |
| Net earnings | - 104.89 | - 104.89 | 1 384.41 | 374.13 | - 770.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.19 | 0.19 | 0.02 | ||
| Current deferred tax assets | 117.77 | 117.77 | 274.77 | ||
| Short term receivables total | 117.96 | 117.96 | 274.79 | ||
| Other current investments | 7 692.72 | 7 692.72 | 8 916.09 | 8 804.43 | 6 944.09 |
| Cash and bank deposits | 788.46 | 788.46 | 690.47 | 230.23 | 312.58 |
| Cash and cash equivalents | 8 481.17 | 8 481.17 | 9 606.56 | 9 034.67 | 7 256.66 |
| Balance sheet total (assets) | 8 599.13 | 8 599.13 | 9 606.56 | 9 034.67 | 7 531.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 685.00 | 685.00 | 685.00 | 685.00 | 685.00 |
| Retained earnings | 7 394.01 | 7 394.01 | 6 604.12 | 7 303.53 | 6 992.66 |
| Profit of the financial year | - 104.89 | - 104.89 | 1 384.41 | 374.13 | - 770.21 |
| Shareholders equity total | 8 574.12 | 8 574.12 | 9 273.53 | 8 962.66 | 7 507.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 19.00 | 19.00 | 24.00 | 24.00 |
| Short-term deferred tax liabilities | 314.03 | 3.48 | |||
| Other non-interest bearing current liabilities | 6.02 | 6.02 | 44.53 | ||
| Current liabilities total | 25.02 | 25.02 | 333.03 | 72.01 | 24.00 |
| Balance sheet total (liabilities) | 8 599.13 | 8 599.13 | 9 606.56 | 9 034.67 | 7 531.45 |
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