HYMANO ApS — Credit Rating and Financial Key Figures
CVR number: 39057182
Letland Alle 2, Høje Taastr 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.25 | -11.00 | -11.00 | -7.67 | -7.88 |
| EBIT | -11.25 | -11.00 | -11.00 | -7.67 | -7.88 |
| Other financial income | 0.03 | 0.19 | |||
| Net income from associates (fin.) | 460.99 | 882.44 | 506.55 | 1 970.86 | 1 992.58 |
| Pre-tax profit | 449.74 | 871.44 | 495.55 | 1 963.21 | 1 984.90 |
| Income taxes | 2.49 | 2.43 | 2.42 | -0.73 | 4.12 |
| Net earnings | 452.24 | 873.87 | 497.97 | 1 962.48 | 1 989.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 853.55 | 5 735.99 | 6 242.54 | 8 213.40 | 10 205.98 |
| Investments total | 4 853.55 | 5 735.99 | 6 242.54 | 8 213.40 | 10 205.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 66.56 | 171.80 | 22.42 | 358.88 | 374.90 |
| Short term receivables total | 66.56 | 171.80 | 22.42 | 358.88 | 374.90 |
| Cash and bank deposits | 20.03 | 20.22 | |||
| Cash and cash equivalents | 20.03 | 20.22 | |||
| Balance sheet total (assets) | 4 920.11 | 5 907.79 | 6 264.96 | 8 592.31 | 10 601.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 57.00 | 57.00 | 57.00 | 57.00 | 57.00 |
| Other reserves | 1 338.55 | 2 220.99 | 2 727.54 | 4 698.40 | 6 690.98 |
| Retained earnings | 2 981.44 | 2 551.24 | 2 918.55 | 1 445.67 | 1 415.57 |
| Profit of the financial year | 452.24 | 873.87 | 497.97 | 1 962.48 | 1 989.02 |
| Shareholders equity total | 4 829.23 | 5 703.09 | 6 201.07 | 8 163.54 | 10 152.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.63 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to group member | 16.19 | 24.32 | 52.90 | 60.57 | 64.34 |
| Short-term deferred tax liabilities | 64.06 | 169.37 | 357.20 | 373.20 | |
| Current liabilities total | 90.88 | 204.69 | 63.90 | 428.76 | 448.54 |
| Balance sheet total (liabilities) | 4 920.11 | 5 907.79 | 6 264.96 | 8 592.31 | 10 601.10 |
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