HPMJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42706450
Vibygårdsvej 9 C, Gammel Viby 4130 Viby Sjælland
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -9.47 | -4.44 |
| Gross profit | -9.47 | -4.44 |
| EBIT | -9.47 | -4.44 |
| Other financial expenses | -0.01 | -0.37 |
| Net income from associates (fin.) | 724.40 | |
| Pre-tax profit | 714.92 | -4.82 |
| Net earnings | 714.92 | -4.82 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 129.40 | 129.40 |
| Investments total | 129.40 | 129.40 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 615.00 | |
| Current other receivables | 28.50 | 179.72 |
| Short term receivables total | 643.50 | 179.72 |
| Cash and bank deposits | 0.86 | 186.39 |
| Cash and cash equivalents | 0.86 | 186.39 |
| Balance sheet total (assets) | 773.76 | 495.51 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 246.20 |
| Other reserves | 109.40 | 109.40 |
| Retained earnings | - 227.20 | 101.52 |
| Profit of the financial year | 714.92 | -4.82 |
| Shareholders equity total | 754.92 | 492.30 |
| Non-current liabilities total | ||
| Current trade creditors | 2.25 | 2.25 |
| Current owed to participating | 16.59 | |
| Other non-interest bearing current liabilities | 0.95 | |
| Current liabilities total | 18.84 | 3.21 |
| Balance sheet total (liabilities) | 773.76 | 495.51 |
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