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HMR Skive Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37208809
Folmentoftvej 14, Kisumkær 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -4.45 | -8.29 | -16.40 | -4.31 |
| EBIT | -2.50 | -4.45 | -8.29 | -16.40 | -4.31 |
| Other financial expenses | -0.02 | -0.01 | -0.69 | -9.06 | -0.86 |
| Net income from associates (fin.) | 51.96 | 94.50 | |||
| Pre-tax profit | -2.52 | -4.46 | -8.99 | 26.50 | 89.32 |
| Income taxes | 1.83 | -0.42 | -19.74 | ||
| Net earnings | -2.52 | -4.46 | -7.16 | 26.08 | 69.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 117.81 | 212.31 | |||
| Investments total | 117.81 | 212.31 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.59 | ||||
| Current other receivables | 1.83 | ||||
| Current deferred tax assets | 6.00 | 6.00 | |||
| Short term receivables total | 60.42 | 6.00 | 6.00 | ||
| Cash and bank deposits | 40.08 | 28.03 | |||
| Cash and cash equivalents | 40.08 | 28.03 | |||
| Balance sheet total (assets) | 40.08 | 28.03 | 60.42 | 123.81 | 218.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.50 | -12.02 | -16.48 | -23.63 | 2.44 |
| Profit of the financial year | -2.52 | -4.46 | -7.16 | 26.08 | 69.59 |
| Shareholders equity total | 27.98 | 23.52 | 16.37 | 42.44 | 112.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.01 | |||
| Current owed to participating | 0.10 | 0.10 | 2.80 | 6.74 | 23.83 |
| Current owed to group member | 10.00 | 2.40 | |||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 41.23 | 74.62 | 82.44 |
| Current liabilities total | 12.10 | 4.50 | 44.05 | 81.37 | 106.28 |
| Balance sheet total (liabilities) | 40.08 | 28.03 | 60.42 | 123.81 | 218.31 |
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