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Hjemmet Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43004832
Æblets Kvarter 41, Niverød 2990 Nivå
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.59 | 165.70 | 252.48 | 244.55 |
| Other operating expenses | - 425.45 | |||
| EBIT | -3.59 | 165.70 | 252.48 | - 180.90 |
| Other financial income | 0.17 | |||
| Other financial expenses | -0.80 | -45.05 | -78.17 | -53.81 |
| Pre-tax profit | -4.39 | 120.65 | 174.31 | - 234.55 |
| Income taxes | -26.00 | -39.05 | ||
| Net earnings | -4.39 | 94.65 | 135.26 | - 234.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 950.00 | 3 975.45 | 3 975.45 | |
| Tangible assets total | 3 950.00 | 3 975.45 | 3 975.45 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1.43 | |||
| Current other receivables | 4.07 | 4.07 | 4.07 | |
| Current deferred tax assets | 6.17 | |||
| Short term receivables total | 4.07 | 5.50 | 10.24 | |
| Cash and bank deposits | 35.61 | 428.78 | 202.22 | 206.45 |
| Cash and cash equivalents | 35.61 | 428.78 | 202.22 | 206.45 |
| Balance sheet total (assets) | 3 985.61 | 4 408.30 | 4 183.17 | 216.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.39 | 90.26 | 225.52 | |
| Profit of the financial year | -4.39 | 94.65 | 135.26 | - 234.55 |
| Shareholders equity total | 35.61 | 130.26 | 265.52 | 30.97 |
| Non-current other liabilities | 3 950.00 | 3 989.50 | ||
| Non-current deferred tax liabilities | 3 614.43 | |||
| Non-current liabilities total | 3 950.00 | 3 989.50 | 3 614.43 | |
| Current trade creditors | 11.25 | 11.65 | 8.30 | |
| Short-term deferred tax liabilities | 28.01 | 42.29 | ||
| Other non-interest bearing current liabilities | 249.28 | 249.28 | 177.42 | |
| Current liabilities total | 288.54 | 303.22 | 185.72 | |
| Balance sheet total (liabilities) | 3 985.61 | 4 408.30 | 4 183.17 | 216.69 |
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