Hema Mors ApS — Credit Rating and Financial Key Figures
CVR number: 39471930
Glomstrupvej 41, Glomstrup 7970 Redsted M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.50 | ||||
| Gross profit | -4.50 | -6.19 | -6.30 | -6.13 | -6.23 |
| EBIT | -4.50 | -6.19 | -6.30 | -6.13 | -6.23 |
| Other financial income | 2.13 | 1.44 | 1.14 | 2.11 | 2.23 |
| Other financial expenses | -67.72 | -62.05 | -55.93 | -48.41 | -42.52 |
| Net income from associates (fin.) | 748.80 | 910.30 | 1 325.48 | 600.63 | 1 137.67 |
| Pre-tax profit | 678.72 | 843.50 | 1 264.39 | 548.21 | 1 091.16 |
| Net earnings | 678.72 | 843.50 | 1 264.39 | 548.21 | 1 091.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 206.70 | 6 640.00 | 7 407.48 | 7 450.11 | 8 137.78 |
| Investments total | 6 206.70 | 6 640.00 | 7 407.48 | 7 450.11 | 8 137.78 |
| Non-curr. owed by particip. interest comp. | 80.57 | 77.83 | 80.72 | 84.71 | 88.71 |
| Long term receivables total | 80.57 | 77.83 | 80.72 | 84.71 | 88.71 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 6 287.28 | 6 717.83 | 7 488.20 | 7 534.82 | 8 226.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 169.68 | 1 602.98 | 2 370.46 | 2 413.09 | 3 100.76 |
| Retained earnings | - 334.09 | -88.67 | -12.65 | 1 209.11 | 1 069.65 |
| Profit of the financial year | 678.72 | 843.50 | 1 264.39 | 548.21 | 1 091.16 |
| Shareholders equity total | 1 564.31 | 2 407.81 | 3 672.20 | 4 220.41 | 5 311.57 |
| Non-current deferred tax liabilities | 3 261.95 | 2 860.36 | 2 235.87 | ||
| Non-current liabilities total | 3 261.95 | 2 860.36 | 2 235.87 | ||
| Current loans from credit institutions | 550.00 | 450.00 | 675.00 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 0.05 | 0.05 | 0.05 | ||
| Other non-interest bearing current liabilities | 4 718.97 | 4 306.02 | |||
| Current liabilities total | 4 722.97 | 4 310.02 | 554.05 | 454.05 | 679.05 |
| Balance sheet total (liabilities) | 6 287.28 | 6 717.83 | 7 488.20 | 7 534.82 | 8 226.50 |
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