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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 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.51 | 38.66 | -10.55 |
| EBIT | -9.51 | 38.66 | -10.55 |
| Other financial income | 1.19 | 19.00 | |
| Other financial expenses | -0.33 | -86.11 | |
| Net income from associates (fin.) | 7 059.31 | -2 094.00 | 3 050.27 |
| Pre-tax profit | 7 049.47 | -2 054.14 | 2 972.61 |
| Income taxes | 16.64 | ||
| Net earnings | 7 049.47 | -2 054.14 | 2 989.25 |
Assets (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 12 940.14 | 10 176.15 | 12 246.40 |
| Participating interests | 619.17 | 1 711.90 | 1 806.92 |
| Investments total | 13 559.32 | 11 888.04 | 14 053.32 |
| Non-current other receivables | 572.90 | ||
| Long term receivables total | 572.90 | ||
| Inventories total | |||
| Current trade debtors | 299.34 | 49.78 | |
| Current amounts owed by group member comp. | 299.36 | ||
| Prepayments and accrued income | 705.28 | 504.40 | |
| Current other receivables | 101.48 | 127.27 | |
| Current deferred tax assets | 444.64 | ||
| Short term receivables total | 1 106.10 | 1 425.45 | |
| Cash and bank deposits | 16.16 | 783.78 | 19.48 |
| Cash and cash equivalents | 16.16 | 783.78 | 19.48 |
| Balance sheet total (assets) | 13 575.47 | 13 777.93 | 16 071.15 |
Equity and liabilities (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 390.00 | 2 885.00 | |
| Other reserves | 7 059.31 | 6 224.73 | 5 774.27 |
| Retained earnings | -6 549.31 | 2 482.29 | -2 891.39 |
| Profit of the financial year | 7 049.47 | -2 054.14 | 2 989.25 |
| Shareholders equity total | 8 049.47 | 6 752.88 | 8 857.13 |
| Non-current deferred tax liabilities | 2 226.87 | 2 310.14 | |
| Non-current liabilities total | 2 226.87 | 2 310.14 | |
| Current trade creditors | 1 730.41 | 1 494.63 | |
| Current owed to group member | 1 525.00 | 2 825.72 | 3 339.91 |
| Short-term deferred tax liabilities | 8.63 | 8.63 | |
| Other non-interest bearing current liabilities | 4 001.00 | 233.42 | 60.71 |
| Current liabilities total | 5 526.00 | 4 798.18 | 4 903.88 |
| Balance sheet total (liabilities) | 13 575.47 | 13 777.93 | 16 071.15 |
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