HM2019 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40620427
Tværgade 13, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial expenses | -3.70 | -4.25 | -0.22 | ||
| Net income from associates (fin.) | 321.89 | 402.31 | 179.71 | - 527.17 | - 661.50 |
| Pre-tax profit | 318.14 | 398.56 | 172.27 | - 535.17 | - 665.46 |
| Income taxes | 1.94 | 0.84 | 0.84 | ||
| Net earnings | 320.08 | 399.40 | 173.10 | - 535.17 | - 665.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 606.64 | 1 008.95 | 1 188.67 | 661.50 |
| Investments total | 606.64 | 1 008.95 | 1 188.67 | 661.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 43.31 | |||
| Current deferred tax assets | 1.94 | 0.84 | 26.84 | 20.00 |
| Short term receivables total | 1.94 | 0.84 | 70.15 | 20.00 |
| Balance sheet total (assets) | 608.58 | 1 009.79 | 1 258.82 | 681.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 488.66 | 890.97 | 1 070.68 | 543.51 | |
| Retained earnings | - 257.08 | - 339.31 | - 119.63 | 580.65 | 588.99 |
| Profit of the financial year | 320.08 | 399.40 | 173.10 | - 535.17 | - 665.46 |
| Shareholders equity total | 591.66 | 991.06 | 1 164.16 | 628.99 | -36.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 11.92 | 13.73 | 6.46 | 31.21 | |
| Other non-interest bearing current liabilities | 89.66 | 41.05 | 0.27 | ||
| Current liabilities total | 16.92 | 18.73 | 94.66 | 52.51 | 36.47 |
| Balance sheet total (liabilities) | 608.58 | 1 009.79 | 1 258.82 | 681.50 |
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