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HM 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30717708
Snærildvej 40, 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -12.47 | -13.01 | -12.90 | -14.37 |
| EBIT | -9.38 | -12.47 | -13.01 | -12.90 | -14.37 |
| Other financial expenses | -49.47 | -38.53 | -39.49 | -30.97 | -6.32 |
| Net income from associates (fin.) | -2 742.01 | -6.91 | 1.73 | 69.53 | |
| Pre-tax profit | -2 800.85 | -51.00 | -59.41 | -42.14 | 48.85 |
| Income taxes | 12.95 | 11.22 | 11.55 | 9.65 | 4.55 |
| Net earnings | -2 787.91 | -39.78 | -47.86 | -32.49 | 53.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21.09 | 22.82 | 92.35 | ||
| Investments total | 21.09 | 22.82 | 92.35 | ||
| Non-curr. owed by group member comp. | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 |
| Long term receivables total | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.00 | 0.00 | 0.00 | ||
| Current other receivables | 28.68 | 28.68 | 28.68 | 28.68 | |
| Current deferred tax assets | 12.95 | 11.22 | 13.92 | 17.15 | 15.03 |
| Short term receivables total | 41.62 | 39.90 | 42.60 | 45.83 | 15.03 |
| Cash and bank deposits | 32.37 | ||||
| Cash and cash equivalents | 32.37 | ||||
| Balance sheet total (assets) | 2 341.62 | 2 339.90 | 2 363.69 | 2 368.65 | 2 439.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 64.35 | ||||
| Retained earnings | 2 433.83 | - 354.08 | - 393.86 | - 441.72 | - 538.56 |
| Profit of the financial year | -2 787.91 | -39.78 | -47.86 | -32.49 | 53.40 |
| Shareholders equity total | - 229.08 | - 268.86 | - 316.72 | - 349.21 | - 295.81 |
| Non-current owed to group member | 1 970.58 | 2 140.87 | 2 328.02 | 2 497.29 | 2 724.86 |
| Non-current liabilities total | 1 970.58 | 2 140.87 | 2 328.02 | 2 497.29 | 2 724.86 |
| Current loans from credit institutions | 591.67 | 458.83 | 343.00 | 210.27 | |
| Current trade creditors | 8.45 | 9.05 | 9.40 | 10.30 | 10.70 |
| Current liabilities total | 600.12 | 467.89 | 352.40 | 220.57 | 10.70 |
| Balance sheet total (liabilities) | 2 341.62 | 2 339.90 | 2 363.69 | 2 368.65 | 2 439.75 |
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