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HLM Group ApS — Credit Rating and Financial Key Figures
CVR number: 42454389
Vallensbæk Torvevej 9, 2620 Albertslund
kontakt@hlm.as
tel: 32125115
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 64 506.00 | 84 763.00 | 81 491.10 | 81 578.78 |
| Employee benefit expenses | -53 815.21 | -82 158.63 | -72 730.44 | |
| Total depreciation | -1 910.52 | -1 880.08 | -2 300.62 | |
| EBIT | 8 780.14 | 84 763.00 | -2 547.60 | 6 547.73 |
| Other financial income | 21.28 | 94.85 | 38.28 | |
| Other financial expenses | - 427.79 | - 985.91 | -1 013.14 | |
| Net income from associates (fin.) | 1 069.17 | 936.46 | 243.06 | |
| Pre-tax profit | 9 442.87 | 6 456.00 | -2 502.21 | 5 815.93 |
| Income taxes | -2 002.87 | 579.44 | -1 458.53 | |
| Net earnings | 7 440.00 | 6 456.00 | -1 922.77 | 4 357.39 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 3 083.23 | 2 567.90 | 2 347.31 | |
| Intangible assets total | 3 083.23 | 2 567.90 | 2 347.31 | |
| Machinery and equipment | 3 602.15 | 3 723.14 | 3 248.65 | |
| Tangible assets total | 3 602.15 | 3 723.14 | 3 248.65 | |
| Participating interests | 619.17 | 1 711.90 | 1 806.92 | |
| Investments total | 1 221.82 | 49 628.00 | 1 711.90 | 1 806.92 |
| Non-current other receivables | 1 275.46 | 965.51 | ||
| Long term receivables total | 1 275.46 | 965.51 | ||
| Raw materials and consumables | 1 272.50 | 1 624.98 | 1 580.72 | |
| Finished products/goods | 1 523.09 | 2 384.67 | 2 289.62 | |
| Inventories total | 2 795.59 | 4 009.64 | 3 870.34 | |
| Current trade debtors | 21 671.23 | 25 308.03 | 23 626.19 | |
| Current owed by particip. interest comp. | 1 151.50 | |||
| Prepayments and accrued income | 1 083.43 | 3 784.04 | 2 794.10 | |
| Current other receivables | 2 478.72 | 1 288.89 | 2 107.10 | |
| Current deferred tax assets | 701.16 | 1 356.27 | ||
| Short term receivables total | 25 233.38 | 32 233.62 | 29 883.67 | |
| Cash and bank deposits | 3 466.83 | 3 722.86 | 3 782.66 | |
| Cash and cash equivalents | 3 466.83 | 3 722.86 | 3 782.66 | |
| Balance sheet total (assets) | 39 403.00 | 49 628.00 | 49 244.53 | 45 905.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | ||
| Shares repurchased | 390.00 | 2 540.00 | 2 885.00 | ||
| Other reserves | -2 540.00 | - 885.00 | |||
| Retained earnings | 119.47 | -6 456.00 | 8 575.65 | 2 399.74 | |
| Profit of the financial year | 7 440.00 | 6 456.00 | -1 922.77 | 4 357.39 | |
| Minority interest (BS) | 1 950.88 | 2 982.30 | 3 048.94 | ||
| Shareholders equity total | 10 000.35 | 9 735.18 | 11 906.07 | ||
| Provisions | 170.05 | 170.05 | |||
| Non-current loans from credit institutions | 6 078.00 | 2 319.06 | 919.06 | ||
| Non-current owed to group member | 936.13 | ||||
| Non-current deferred tax liabilities | 2 611.76 | 5 897.17 | 5 363.25 | ||
| Non-current liabilities total | 8 689.76 | 8 216.23 | 7 218.45 | ||
| Current loans from credit institutions | 8 925.96 | 11 652.48 | 12 321.29 | ||
| Current trade creditors | 3 717.12 | 5 825.74 | 5 425.48 | ||
| Current owed to participating | 193.32 | 268.88 | |||
| Short-term deferred tax liabilities | 1 450.95 | ||||
| Other non-interest bearing current liabilities | 7 899.35 | 12 170.62 | 8 764.91 | ||
| Current liabilities total | 20 542.42 | 31 293.12 | 26 780.56 | ||
| Balance sheet total (liabilities) | 170.05 | 39 402.58 | 49 244.53 | 45 905.08 |
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