H/M Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42424625
Klausdalshave 41, 2730 Herlev
ts@hmtotalservice.dk
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.23 | -9.81 | |
| EBIT | -9.23 | -9.81 | |
| Other financial income | 18.04 | ||
| Other financial expenses | 17.54 | -10.34 | -0.00 |
| Reduction non-current investment assets | -40.00 | ||
| Pre-tax profit | -17.54 | -41.54 | -9.81 |
| Net earnings | -17.54 | -41.54 | -9.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 80.00 | 80.00 |
| Investments total | 40.00 | 40.00 | 80.00 | 80.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 40.00 | 40.00 | 80.00 | 80.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.54 | -17.54 | -59.08 | |
| Profit of the financial year | -17.54 | -41.54 | -9.81 | |
| Shareholders equity total | 22.46 | 22.46 | -19.08 | -28.88 |
| Non-current owed to group member | 17.54 | 17.54 | 79.83 | 82.34 |
| Non-current liabilities total | 17.54 | 17.54 | 79.83 | 82.34 |
| Current loans from credit institutions | 0.82 | |||
| Current trade creditors | 8.13 | 16.25 | ||
| Other non-interest bearing current liabilities | 10.29 | 10.30 | ||
| Current liabilities total | 19.24 | 26.55 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 80.00 | 80.00 |
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