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HMJ 2015 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36465476
Vestergrave 8 B, 8900 Randers C
hm@danrail.dk
tel: 24242824
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.63-8.63-17.25-13.13-12.47
EBIT-8.63-8.63-17.25-13.13-12.47
Other financial income0.6310.75137.76133.08
Other financial expenses-1.97-2.53-2.70-9.30-9.41
Net income from associates (fin.)147.632 274.772 576.832 466.683 276.64
Pre-tax profit137.042 264.242 567.642 582.013 387.84
Income taxes2.092.081.91-27.11-26.05
Net earnings139.132 266.322 569.552 554.893 361.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies3 629.885 049.155 819.986 286.669 563.29
Investments total3 629.885 049.155 819.986 286.669 563.29
Long term receivables total
Inventories total
Current amounts owed by group member comp.131.30483.73892.252 850.70120.47
Current other receivables0.00
Current deferred tax assets711.81799.16917.42
Short term receivables total131.30483.731 604.063 649.861 037.90
Cash and bank deposits36.8911.480.4741.462 702.20
Cash and cash equivalents36.8911.480.4741.462 702.20
Balance sheet total (assets)3 798.065 544.367 424.519 977.9813 303.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased847.50806.00117.80122.00
Other reserves2 724.383 193.153 769.986 236.669 513.29
Retained earnings- 138.76-1 274.40297.29278.15- 443.59
Profit of the financial year139.132 266.322 569.552 554.893 361.79
Shareholders equity total3 622.245 041.066 804.619 241.7112 481.49
Non-current deferred tax liabilities614.90731.28815.47
Non-current liabilities total614.90731.28815.47
Current trade creditors5.005.005.005.005.00
Short-term deferred tax liabilities169.94498.291.39
Other non-interest bearing current liabilities0.880.04
Current liabilities total175.82503.295.005.006.43
Balance sheet total (liabilities)3 798.065 544.367 424.519 977.9813 303.39
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